Experience
CDK Global  August 2014 - Present
Caesars Entertainment Corporation  June 2013 - August 2014
Caesars Entertainment Corporation  October 2011 - June 2013
Deloitte & Touche  January 2010 - October 2011
Protiviti, Inc.   May 2004 - November 2009
Clark Consulting  September 2002 - May 2004
Arthur Andersen  August 1995 - May 2002

Skills
Internal Audit, Enterprise Risk..., Business Process..., Project Management, Internal Controls, Sarbanes-Oxley, Corporate Governance, IFRS, Public Company..., External Audit, Continuous Improvement, Finance Transformation, SEC Financial Reporting, Sarbanes-Oxley Act, CPA, Accounting, Auditing, Risk Assessment, IT Audit, Risk Management, Business Process, Assurance, Strategy, Financial Reporting

Education
DePaul University   1996 — 1998
MSA, Accounting

John Carroll University   1989 — 1993
BA, Political Science

Marian High School (Mishawaka)   1985 — 1989

Experience
MUFG Union Bank, N.A.   July 2014 - Present
Protiviti, Inc.   July 2011 - July 2014
Merryl Brown Events, LLC   March 2011 - June 2011
The Alliance Group, Inc.   March 2011 - June 2011
Protiviti  June 2010 - July 2010
Heffernan Insurance Brokers  June 2007 - September 2009

Skills
Internal Controls, Internal Audit, Enterprise Risk..., Analysis, Accounting, Teamwork, Business Process, Finance, Management, Leadership

Education
University of California, Santa Barbara   2007 — 2011
B.A.

Universiteit Utrecht   2010 — 2010

Carlmont High School   2003 — 2007

Experience
Grant Thornton LLP  September 2015 - Present
Grant Thornton LLP  July 2014 - Present
Reva and David Logan Center for the Arts   March 2012 - June 2014
MODA at the University of Chicago   September 2010 - June 2014
Barneys New York  June 2013 - August 2013
Protiviti, Inc.   June 2012 - August 2012
Protiviti  July 2011 - September 2011
City of New York  June 2010 - August 2010
City of New York  July 2009 - August 2009
American International Group  July 2008 - August 2008

Skills
Event Planning, Microsoft Office, Economics, Microsoft Excel, PowerPoint, Sarbanes-Oxley Act, Financial Analysis, Visio, Stata, OS X, Real Estate Project..., Oracle, R-Studio, Expense Participation, Business Process..., Business Analysis, CSS, Information Technology, Risk Management, Information Security, Scheme, Digital Photography, Film Photography, Adobe Creative Suite, Lightroom, Financial Accounting, Research, Microsoft Word, Real Estate

Education
University of Chicago   2010 — 2014
Bachelor of Arts (BA), Economics, Deans List

Università Commerciale 'Luigi Bocconi'   2013 — 2013
Economics, Global Markets

Stuyvesant High School   2006 — 2010

Experience
K&R Associates, Inc.   April 2014 - Present
Tastefully Simple  September 2013 - Present
TES Engineering  April 2011 - February 2013
Protiviti, Inc.   January 2008 - April 2011
Protiviti, Inc.   September 2007 - January 2008

Skills
PeopleSoft, Excel, Access, Visio, Salesforce.com, SharePoint, PowerPoint, Microsoft Office, Word, Administrative Support, Outlook, Spreadsheets, Scheduling, Inventory Management, Customer Service, Problem Solving, Process Improvement, Data Analysis, Documentation, Event Planning, Research, Teamwork, MS Office Suite, Retail, Reconciliation, Logistics, Office Management, Microsoft Excel, Administrative..., Project Management, Recruiting, Purchasing, Software Documentation, Training, Budgets, Accounts Receivable, Accounting, Project Planning

Education
University of South Florida   2006 — 2013
Accounting

Brevard Community College   2003 — 2006
Accounting

Space Coast Jr./Sr. High School   2002 — 2006

Experience
Protiviti Inc.   July 2005 - Present
Protiviti, Inc.   May 2002 - June 2005
Arthur Andersen  November 1998 - May 2002

Skills
Sarbanes-Oxley Act, IT Audit, Internal Audit, Enterprise Risk..., Business Process..., Sarbanes-Oxley, CISA, Management Consulting, Risk Assessment, Process Improvement, Risk Management, Governance, Business Process, Internal Controls, Auditing

Education
Texas A&M University
Bachelors of Business Administration, Management Information Systems

Experience
Live More Adventures   January 2014 - Present
Protiviti, Inc  July 2008 - Present
Liz Claiborne, Inc  July 2007 - February 2008
College Ink, LLP 2005   2005 - 2008

Skills
Management, Finance, Business Strategy, Sarbanes-Oxley Act, Internal Audit, Project Management

Education
Rutgers University-New Brunswick   2004 — 2008
B.S. & B.A., Finance, Economics

Rutgers, The State University of New Jersey - Rutgers Business School   2004 — 2008
Bachelor's Degree, Finance; Economics

Experience
Pyramid Technology Solutions  January 2013 - Present
Deutsche Bank  September 2012 - November 2012
Citibank  2010 - 2012
eDelta Consulting  2009 - 2010
PriceWaterhouseCoopers  2008 - 2009
Protiviti, Inc.   2006 - 2008
JPMorgan Chase & Company  June 1999 - April 2006
JPMorgan Chase  2000 - 2006
Arthur Andersen LLP  July 1998 - July 2000

Skills
IT Audit, Enterprise Risk..., Governance, SDLC, Risk Management, Staffing Services, IT Risk, IT Governance, Risk, Internal Audit, SAS70, Process Engineering, Disaster Recovery, Business Continuity, IT Strategy, Management Consulting, Change Management, Process Improvement, IT Management, COSO, PMO, External Audit, COBIT, Strategic Planning, Vendor Management, Risk Assessment, Risk Mitigation, SOX, Project Management, Team Management, IT Outsourcing, Resource Management, Program Management, Information Technology, IT Risk Management, Business Development, Business Transformation, Relationship Management, Project Portfolio..., Business Process..., Business Process..., Consulting, Internal Controls, CRM, Outsourcing, Management, Strategy, Auditing, Leadership, Financial Services

Education
Syracuse University   1994 — 1998
BS, I School - The School of Information Studies, Management and Technology

Syosset High School

Syosset High School

Experience
Protiviti Inc.   April 2007 - Present

Skills
Management Consulting, Enterprise Risk..., Risk Management, Business Process..., Due Diligence, Governance, Financial Modeling, Business Strategy, Financial Risk, Internal Audit, Financial Analysis, Mergers & Acquisitions, Valuation, Corporate Finance, Change Management, CPA, CIRA, CFF

Education
University of Maryland College Park
Bachelor of Arts (BA), Economics

University of Maryland College Park
Master of Business Administration (MBA)

University of Maryland College Park
Doctor of Law (JD)

Experience
Protiviti Inc.   May 2002 - Present
Arthur Andersen & Co.   January 1998 - May 2002
Pepsico  May 1995 - January 1998
USLIFE Corporation (now owned by AIG)   June 1992 - May 1995
Andersen Consulting (now Accenture)   June 1990 - June 1992

Skills
Enterprise Risk..., Sarbanes-Oxley Act, IT Audit, Internal Audit, Internal Controls, Sarbanes-Oxley, Internal Audit..., Governance, Risk Governance, Management Consulting, Risk Management, Business Process..., Process Improvement..., Healthcare Industry, Manufacturing, Consumer Products, Mortgage Servicing, Telecommunications, Corporate Governance, Information Technology, Executive Management, Management, Leadership, CISA, Process Improvement, Consulting, Auditing, Financial Analysis, Due Diligence, Financial Reporting, Finance, Risk Assessment, Financial Risk

Education
University of Oklahoma - Price College of Business   1986 — 1990
BBA

Experience
Protiviti, Inc.   April 2015 - Present
NuWave, LLC.   March 2014 - April 2015
Molex  December 2013 - March 2014
Office of Chief Information Officer   January 2012 - July 2012
Wired Out the Tech Store   August 2011 - June 2012
Greater Cincinnati Computers   December 2010 - August 2011

Skills
XHTML5, CSS3, JavaScript, PHP, MySQL, Java, C#, .NET, Dreamweaver, Microsoft Visual Studio, Eclipse, Photoshop, InDesign, Microsoft Access, Microsoft Visio, Microsoft Office, Microsoft Excel, Teamwork, Linux, Microsoft Word, Customer Service, Research, Social Media, Cisco Technologies, Mac OS X, PowerPoint, Public Speaking, Windows 7, Windows, Microsoft Outlook, Malwarebytes, McAfee Antivirus, Microsoft PowerPoint, Bridge, Dell Computers, HP Computers, Spybot, CCleaner, SharePoint, Citrix, Oracle, CSS, OS X, Visual Studio, Access

Education
DeVry University   2012 — 2014
Bachelor of Science (BS), Computer and Information Systems/ Computer Security, 3.91

Sinclair Community College   2010 — 2011
Associate of Science (AS), Network Engineering Certificate, 3.4

Little Miami High School   2007 — 2011
High School Diploma, 3.7

Experience
Pinnergy  2011 - Present
Goldman, Sachs & Co.   2008 - 2011
Protiviti, Inc.   2004 - 2008

Skills
Corporate Development, Analysis, Financial Modeling, Investment Banking, Financial Analysis, Real Estate Economics, Mergers & Acquisitions, Employee Benefits, Due Diligence, Corporate Finance, Valuation, Private Equity, Energy Industry, Risk Management, Negotiation, Asset Management, Contract Negotiation, Project Management, Investments, Business Valuation

Education
The University of Texas at Austin - Red McCombs School of Business   2000 — 2004
BBA, Finance, Accounting

The University of Texas at Austin

Experience
RNH Associates, Inc.   January 2004 - Present
Eileen Claman, Inc.   August 2008 - July 2011
Protiviti, Inc.   January 2011 - February 2011
Maximus Consulting   2010 - 2010
Greico Financial Training Institute   December 2007 - January 2009

Skills
Leadership Development, Coaching, Emotional Intelligence, Organizational..., Executive Coaching, Workshop Facilitation, Performance Consulting, Instructional Design, Performance Improvement, Training Delivery, Organizational..., Management Consulting, Team Building, Business Coaching, Needs Analysis, MBTI, Change Management, Resume Writing, Training, Personal Development, Entrepreneurship, 360 Feedback, Program Facilitation, Life Coaching, Presentation Coaching, Executive Development, Management Development, Instructor-led Training, Career Management, Organizational Learning, Culture Change

Education
Fordham University   1997 — 1999
Master of Science Degree, Graduate School of Education

Yale University
Master of Science (MS), Acting

Experience
Protiviti Inc.   May 2002 - April 2008
Arthur Andersen  September 1994 - May 2002

Education
DePaul University College of Law   2004 — 2008
JD, Law

DePaul University   1989 — 1994
B.S., Accounting

Experience
Optiv Security (formerly Accuvant + Fishnet Security)   March 2015 - Present
Accuvant  April 2012 - February 2015
Accuvant  January 2009 - March 2012
Accuvant  November 2006 - January 2009
Umpqua Bank  August 2005 - November 2006
InfoSec Associates, LLC   August 2001 - November 2006
Protiviti, Inc.   August 2004 - July 2005
Siemens Business Services  May 2003 - August 2004
STEP Technology - IIS.com   July 2002 - May 2003
Christenson Technology Services   September 2001 - February 2002

Skills
PCI DSS, Information Security, Risk Assessment, Risk Management, Enterprise Risk..., Compliance, Standards Compliance, HIPAA, IT Audit, Security Audits, FISMA, Network Security, Information Security..., Computer Security, Physical Security, IT GRC, GRC, Sarbanes-Oxley, GLBA, FFIEC, NERC, Internal Audit, Incident Response, Incident Management, Disaster Recovery, Business Continuity..., Business Impact Analysis, Management Consulting, Process Consulting, Change Management, ISO 27001, ISO 27005, FedRAMP, Cloud Security, CISSP, CISA, CISM, IAM, NIST 800-53, NIST, Vulnerability Assessment, Security, Information Technology, Business Continuity, Penetration Testing, COBIT, Application Security, Vulnerability Management, IT Management, Security Awareness

Education
Icahn School of Medicine at Mount Sinai   1979 — 1985
Ph.D., Medical Science

City University of New York-Herbert H. Lehman College
B.S., Chemistry - Biochemistry

Experience
JPMorgan Chase & Co.   November 2014 - Present
American Express  May 2014 - October 2014
American Express  July 2013 - May 2014
Protiviti Inc  July 2011 - July 2013
JPMorgan Chase  July 2011 - June 2013
Protiviti Australia Ltd   July 2010 - July 2011
Institute of Internal Auditors - NSW Chapter Council   May 2010 - July 2011
Deloitte Australia  July 2007 - July 2010
IBM Global Business Services  July 2005 - July 2007
Citi  November 2004 - February 2005

Skills
Risk Management, Internal Audit, Process Improvement, AML, SOX, Regulatory Submissions, Investment Banking, Retail Banking, Mortgage Banking, Credit Risk, Risk Assessment, Fraud Prevention, Business Process..., Process Mapping, SAP R/3, IT General Controls, IT Application Controls, Enterprise Risk..., Compliance, Fraud, Assurance, Risk, Risk Mitigation, Internal Controls, IT Audit, Corporate Governance, Audit, Governance, Due Diligence, Auditing, Compliance Management, Risk Analysis, Management Consulting, Operational Risk..., Business Analysis, Banking, Process Engineering, Business Strategy, Operational Risk, Business Process, Basel II, Accounting, Compliance Audits, Change Management, Financial Control, Portfolio Management, Credit, Sarbanes-Oxley Act, CRM, Financial Risk

Education
University of Sydney   2003 — 2005
B.COM, Accounting & Business Information Systems

Chartered Accountants Australia and New Zealand   2007 — 2011
Grad Dip, Chartered Accountant

The Chartered Institute of Management Accountants   2001 — 2003
Certificate of Business Accounting, Management Accounting

Royal College, Colombo, Sri Lanka   1988 — 2001
High Scool, A/L & O/L

Cambridge University   2000 — 2000
Diploma in Computer Studies, Computer Studies

Experience
84.51˚   April 2015 - Present
dunnhumby  September 2012 - April 2015
Fifth Third Bank  September 2011 - September 2012
Protiviti  January 2011 - October 2011
Protiviti  July 2007 - December 2010
Protiviti, Inc.   July 2004 - June 2007
Protiviti, Inc.   October 2003 - June 2004
NCR  June 2002 - October 2003

Skills
Strategy, Risk Management, Change Management, Financial Services, Business Analysis, Accounting, Internal Audit, Financial Analysis, Financial Modeling, Strategic Financial..., Finance, Business Process..., Sarbanes-Oxley Act

Education
Indiana University - Kelley School of Business   1998 — 2002
Bachelors, Finance, International Business

Experience
Robert Half Management Resources  2015 - Present
Kaiser Permanente  2012 - 2015
Oregon Society of CPA's  2013 - 2014
Providence Health & Services  2011 - August 2012
Financial Executives International  2008 - 2010
The Rasmussen Group, LLC   2005 - 2010
Protiviti, Inc.   2002 - 2005
Ernst & Young, LLP   1999 - 2002
Legacy Health System  1988 - 1999

Skills
Internal Controls, Sarbanes-Oxley Act, Business Process..., Auditing, Internal Audit, Enterprise Risk..., Accounting, Leadership, CPA, Budgets, Management, Sarbanes-Oxley, Finance, Risk Management, Strategic Planning, Analysis, Strategy, Process Improvement, Financial Reporting, Financial Analysis, Managerial Finance, Financial Risk, Program Management, HIPAA, Insurance, Medical Compliance, Management Consulting, Corporate Governance, Executive Management, Nonprofits, Risk Assessment, Mergers & Acquisitions, Consulting, Healthcare Compliance, Model Audit Rule..., Business Development

Education
Portland State University

Experience
McGladrey  January 2013 - Present
Protiviti Inc.   March 2008 - December 2012
RSM McGladrey  November 2005 - March 2008
American Express Tax and Business Services  September 2003 - March 2008
PricewaterhouseCoopers  November 2002 - September 2003
BearingPoint  July 2002 - November 2002
Arthur Andersen LLP  December 1993 - June 2002

Skills
Enterprise Risk..., Business Process, Program Management, PMO, Strategy, Internal Controls, Integration, Change Management, Business Process..., Consulting, Executive Management, Financial Services, Business Transformation, Acquisition Integration, Risk Management, Internal Audit, Finance, Sarbanes-Oxley Act, ERP, Management, Management Consulting

Education
Quinnipiac University - School of Business   1990 — 1992
MBA, Business

Southern Connecticut State University   1984 — 1988

North Branford High School   1981 — 1984

Experience
Risk & Control Consulting LLC   December 2012 - Present
JP Morgan Chase  August 2010 - December 2012
Risk Management Consulting Services   April 2008 - July 2010
The BISYS Group, Inc.   July 2004 - April 2008
protiviti, inc.   May 2002 - July 2004
Arthur Andersen LLP  April 1999 - May 2002
The IT Group, Inc. - Environmental Remediation Services   March 1990 - April 1999

Skills
Internal Audit, Risk Management, Sarbanes-Oxley Act, Enterprise Risk..., IT Audit, Internal Controls, Auditing, Risk Assessment, Governance, Payment Industry, PCI DSS, PCI Standards, Business Process..., Project Management, Regulations, Financial Analysis, Information Security, Business Continuity, Business Process, Disaster Recovery, Financial Risk, Sarbanes-Oxley, COBIT, Management Consulting, IT Risk Management

Education
Bowling Green State University
BSBA

Experience
Protiviti Inc.   April 2007 - Present
PENTA Advisory Services  February 1992 - April 2007
Navigant Consulting  2000 - 2005

Skills
Financial Analysis, Risk Management, Litigation Support, Bankruptcy / Insolvency..., Due Diligence, Financial Modeling, Corporate Finance, Restructuring, Internal Controls, Mergers & Acquisitions, Business Analysis, Valuation

Education
University of Phoenix   2004 — 2007
MBA, Accounting

Loyola University Maryland   1990 — 1997
BBA, Business Administration/Finance

Experience
BlackRock  September 2015 - Present
BlackRock  January 2015 - Present
BlackRock  December 2012 - Present
Morgan Stanley  August 2011 - December 2012
GFI Group Inc  February 2007 - July 2011
Protiviti, Inc  August 2004 - July 2006
KPMG  April 2004 - August 2004
Australian Taxation Office  March 2003 - April 2004
Andersen/ Ernst & Young   March 2001 - March 2003

Education
Monash University   1998 — 2000
Commerce, Accounting & Finance

Experience
Rokk3r Labs  September 2014 - Present
HBIF of Florida, Inc.   August 2012 - Present
Independent  January 2009 - August 2012
Protiviti, Inc  August 2007 - November 2008
Washington State University - International Center   February 2007 - July 2007
Waddell & Reed Financial Services  May 2006 - October 2006
Washington State University/Total LandCare   July 2005 - August 2005

Skills
Financial Analysis, Budgeting, Excel, SOX, Compliance, Access, PowerPoint, Internal Controls, Business Process, Spanish, Business Planning, Risk Management, Financial Reporting, Accounting, International Business, Strategic Planning, Business Analysis, Business Strategy, Financial Planning, International Trade, Customer Relations, Financial Modeling, Auditing, Forecasting, English, Marketing Strategy, Corporate Finance, Analysis, Data Analysis, Investments, Market Research, Financial Management, Team Leadership, Planning, Negotiation, Management Consulting, Internal Audit, Microsoft Office, Risk, Business Management, Administration, Process Improvement, Teamwork, Entrepreneurship, Business Process..., Word, Problem Solving, Valuation, Microfinance, Strategy

Education
Florida International University   2012 — 2014
Master of Business Administration (M.B.A.), Finance, General

Washington State University   2002 — 2006
Bachelors, Finance, International Business

Experience
BMO Harris Bank  December 2014 - Present
BMO Harris Bank, N.A.   November 2011 - Present
Protiviti, Inc.   May 2008 - November 2011
White Wizard Toys   July 2006 - February 2010
Ernst & Young  July 2004 - January 2006
Credit Agricole Indosuez  May 2000 - June 2004
ABN AMRO  July 1996 - May 2000

Skills
Financial Risk, Risk Management, Credit Risk, Banking, Portfolio Management, Basel II, Management Consulting, Credit, Program Management, Financial Services, Basel III, Finance, Project Management, Loans, Enterprise Risk..., Financial Analysis, Capital Markets, Financial Modeling

Education
The University of Chicago Booth School of Business   1999 — 2002
MBA, Finance, Marketing

The University of Chicago   1992 — 1996
BA, Economics

Harvard Business School
Certificate, Strategic Finance for Smaller Businesses

Experience
Protiviti Inc.   2008 - Present
Stradling Yocca Carlson & Rauth  2004 - 2007
Morrison & Foerster LLP  2000 - 2003

Education
University of California, Hastings College of the Law   1997 — 2000
J.D., Law

Golden Gate University   2003 — 2005
LL.M. in Taxation Law, Tax Law

Bowdoin College   1989 — 1993
B.A., History and Spanish

Experience
Protiviti Inc.   May 2002 - Present
Arthur Andersen  2000 - 2002
Norstan Consulting  July 1998 - May 2000
Accenture  1989 - 1998
Andersen Consulting  1989 - 1998

Skills
IT Governance, Project Portfolio..., IT Audit, Enterprise Risk..., Software Development, Software Implementation, Solution Architecture, Database Design, Risk Management, ERP, Governance, Consulting, Program Management, Management Consulting, Sarbanes-Oxley Act, Business Intelligence, CRM, Internal Audit, Security, Leadership, Business Analysis, Disaster Recovery, Information Security, Information Technology, Management, Business Continuity, ITIL, Strategic Intelligence, Business Process..., Process Improvement, IT Strategy, COBIT, Information Security..., CISA, SDLC

Education
Iowa State University   1984 — 1989
BS, Computer Engineering

Experience
LPL Financial  December 2013 - Present
Advanced Math & Science Academy Charter School   September 2012 - Present
Protiviti Inc.   May 2002 - November 2013
Arthur Andersen LLP  June 2000 - May 2002
PricewaterhouseCoopers LLP  June 1991 - June 2000

Skills
Enterprise Risk..., Sarbanes-Oxley Act, Business Process..., Governance, Internal Audit, Internal Controls, IT Audit, IT Outsourcing, Compliance, Disaster Recovery, Financial Risk, Project Management, Outsourcing, Risk Assessment, Information Security, Planning Budgeting &..., Operational Risk, Business Continuity, Operational Risk..., Information Technology, Leadership

Education
University of Rochester - William E. Simon Graduate School of Business Administration   1989 — 1991
MBA, Finance & Information Systems

University of Rochester   1985 — 1989
BA, Economics & Political Science

Experience
Capgemini  April 2013 - Present
Capgemini Financial Services  October 2007 - April 2013
Protiviti Inc  January 2007 - September 2007
Office Team  October 2006 - January 2007
Sweet Treats   April 2005 - October 2006
Artkraft Strauss Sign Corporation   May 2000 - November 2004
MBTM Inc   June 1998 - May 2000

Skills
Microsoft Office, Adobe Acrobat, Photoshop, Clarity, Quickbooks, Typing, Clerical Skills, Event Planning, Travel Management, Time Management, Expense Management, Administrative Support, Calendars, Supplies, Invoicing, Special Events, Administrative..., Coordinating Events, Event Management, QuickBooks, Human Resources, Process Scheduler, Editing, Leadership, Office Management, Recruiting, Management, Outlook, Expenses, Marketing, PowerPoint, Business Analysis, Administrative...

Education
University of Phoenix   2005 — 2008
Bachelor of Science, Criminal Justice/Police Science

St. Peter's College   2002 — 2004
Criminalistics and Criminal Science

Experience
Foundation for Economic Education  May 2014 - Present
NimbleWise   November 2010 - December 2014
America's Future Foundation  April 2013 - August 2014
Butler on Business   October 2010 - July 2012
Protiviti Inc.   2005 - October 2010

Skills
Risk Management, Process Improvement, Business Process..., Analysis, Internal Audit, Project Management, Financial Reporting, Governance, Program Management, Internal Controls, Accounting, Management Consulting, Auditing, PMO, Enterprise Risk..., Sarbanes-Oxley, Social Networking, Event Planning, Risk Management..., IT Audit, Networking, non-pro, Economics, Political Philosophy

Education
University of Georgia - Terry College of Business   2001 — 2005
BBA, International Business, Finance, Real Estate, French

Experience
Cedar Village Retirement Community  June 2015 - Present
Jewish Federation of Cincinnati  July 2012 - June 2015
Share the Luck Foundation, Inc.   April 2010 - June 2015
Visiting Nurse Association  February 2008 - May 2015
Protiviti Inc.   May 2002 - August 2012
Arthur Andersen  1999 - 2002
Ernst & Young  June 1997 - October 1999
Techsolve  February 1996 - June 1997
Kettering Medical Center  1995 - 1996
Florida Hospital  1993 - 1995

Skills
Healthcare, Risk Management, Internal Audit, Process Improvement, Management Consulting, Strategic Planning, Program Management, Business Development, Project Management, Healthcare Information..., Auditing, Change Management, Business Analysis, Financial Analysis, Budget, Team Building, Recruiting, Business Process, Business Strategy, Consulting, Enterprise Risk..., Internal Controls, CRM, Management, Governance, Project Planning

Education
Thomas More College
MBA

Indiana University Bloomington
B.S., Finance

Wyoming High School

Experience
Panduit  November 2013 - Present
Eaton Corporation  January 2013 - November 2013
Cooper Industries  February 2012 - January 2013
Hudson Advisors, LLC  March 2011 - February 2012
Ernst & Young  January 2009 - March 2011
Louisiana State University Board   January 2007 - December 2008
Ernst & Young  June 2008 - August 2008
Protiviti, Inc  June 2007 - August 2007
Self-Employed Lawn Care Service   August 2001 - December 2006
Jewel Pace Law Corporation   June 2005 - May 2006

Skills
Financial Risk, Accounts Payable, Account Reconciliation, Auditing, Financial Analysis, Financial Reporting, Sarbanes-Oxley Act

Education
Louisiana State University   2004 — 2008
BS, Finance

Louisiana State University   2004 — 2008
Bachelor of Science (B.S.), Finance; LSU CIA

Experience
Crocs, Inc  February 2013 - Present
Crocs, Inc  April 2012 - February 2013
Vail Resorts (contract)   January 2011 - February 2012
Agility Solutions  July 2010 - April 2011
CH2M HILL, Inc  August 2009 - April 2010
Omnex Group, Inc   September 2008 - June 2009
Protiviti, Inc  March 2006 - August 2008
BearingPoint, Inc  January 2004 - March 2006

Skills
PCI DSS, Security Testing, SOX, IT Audit, SECURITY, COMPLIANCE, CISA, IT Governance, IT Risk, Great People Skills, Eye For Detail, Payment Cards, Sarbanes-Oxley Act, Information Technology, Risk Assessment, Security, Internal Controls, Internal Audit, Governance

Education
Florida State University   2004 — 2005
Master of Accountancy

Florida State University   2003 — 2004
Bachelor of Science

Florida State University   1995 — 2001
Bachelor of Science

Experience
SquareTrade  June 2014 - Present
salesforce.com  October 2012 - June 2014
Berkeley, Haas School of Business   August 2010 - May 2012
Plantronics  June 2011 - August 2011
Protiviti, Inc.   July 2008 - June 2010
Protiviti  September 2006 - July 2008

Skills
Competitive Analysis, Business Strategy, Financial Analysis, Project Management, Corporate Finance, Data Analysis, Market Analysis, Strategy, Finance, Market Research

Education
University of California, Berkeley - Walter A. Haas School of Business   2010 — 2012
MBA

University of Notre Dame   2002 — 2006
BBA, Finance and Spanish

Experience
Inform, Inc  April 2014 - Present
NDN, Inc.   April 2014 - Present
New York Daily News  March 2012 - April 2014
Nielsen  June 2010 - March 2012
RDA Benefit Services, LLC   October 2009 - June 2010
Protiviti Inc  August 2008 - March 2009
UBS AG  June 2007 - September 2007
Johnson & Johnson Network Computing Services   May 2005 - August 2005

Skills
Analytics, Data Analysis, Market Research, Business Analysis, Customer Insight, Competitive Analysis, Microsoft Excel, Analysis, Access, Project Management, Process Improvement, Segmentation, Visio, Salesforce.com, Market Analysis, Business Intelligence, PowerPoint, Research, Financial Analysis, SDLC, Leadership

Education
Stevens Institute of Technology   2004 — 2008
BS/BA, Business and Technology

Experience
Prepaid Wireless Group   December 2012 - Present
TDP Wireless (TDP Inc.)   August 2011 - December 2012
T-Mobile USA  March 2007 - August 2011
Deloitte and Touche  June 2004 - March 2007
Protiviti Inc  May 2003 - May 2004
Small Business Development Center  October 2001 - May 2003

Skills
SQL, PHP, MySQL, HTML, AJAX, JavaScript, VBScript, Microsoft Excel, Microsoft Word, PowerPoint, SAS Certified Base..., python, R, Data Analysis, Python, Management, Leadership, Business Development, Sales, Mobile Devices, Strategy, Start-ups, Wireless, Product Management, Customer Service, Strategic Planning

Education
Washington State University - College of Business and Economics   2001 — 2002
MBA, Finance, MIS

Lewis-Clark State College   2000 — 2001
BS, Business Administration

Utah Valley State College   1998 — 2000
AA, General Studies

Experience
Protiviti, Inc.   September 2013 - Present
Cyber Diligence, Inc.   September 2012 - September 2013
Network Solutions and Technology   September 2012 - December 2012

Skills
FTK suite, X-Ways, EnCase, dtSearch, IEF, Digital Forensics, Mobile Forensics, Wireshark, Nmap, Computer Forensics, Network Forensics, Penetration Testing, Vulnerability Assessment, C++, Network Security, Linux, Windows Server, Windows, Metasploit, Windows 7, Troubleshooting, Backtrack, Help Desk Support, Cellebrite, Volatility, AccessData Certified..., NetWitness, ProDiscover, Microsoft Excel, GFI Languard, Microsoft Exchange, CompTIA A+ Certification, CompTIA Network+, Network Design, Public Relations, Customer Service, Internal Controls, Management, Microsoft Office, Vulnerability Scanning, Wireless Networking, Outlook, Windows XP Pro, Customer Experience, Public Speaking, Programming, Technical Support, Backup & Restore, Offsite Backup, RAM Analysis

Education
John Jay College of Criminal Justice   2012 — 2015
Master's degree, Digital Forensics and Cybersecurity

Long Island University, C.W. Post Campus   2004 — 2008
Bachelor's degree, Forensic Science and Technology

SANS Institute   2014 — 2014
GCFA, FOR508: Advanced Forensic Analysis and Incident Reponse

Kellenberg Memorial Hgh School   2000 — 2004

Experience
Latham & Watkins  July 2014 - Present
Jones Day  October 2012 - June 2014
Northwestern University School of Law  August 2009 - May 2012
Jones Day  May 2011 - August 2011
Protiviti Inc.   July 2006 - July 2009

Education
Northwestern University School of Law   2009 — 2012
Doctor of Law (JD), Cum Laude

University of Maryland College Park   2002 — 2006
BS, Finance, Cum Laude

Experience
Protiviti  January 2013 - Present
Protiviti Inc.   August 2010 - December 2012
Children's Hospital of Philadelphia  October 2009 - January 2010
Protiviti, Inc.   May 2008 - July 2008
Sackman Enterprises, Inc.   May 2007 - August 2007

Skills
IT Audit, Sarbanes-Oxley Act, Business Process..., Enterprise Risk..., Management Consulting, Internal Audit, Business Analysis, Sarbanes-Oxley

Education
Saint Joseph's University - Erivan K. Haub School of Business   2009 — 2011
Master's of Business Administration, Management

Saint Joseph's University   2005 — 2009
Bachelor's of Science in Business Administration, Decision and System Sciences

Experience
Mobile Tech Security   March 2005 - Present
Bank of America, Global Information Security   March 2011 - June 2012
ISSA  2000 - December 2010
Schooley Mitchell Telecom Consultants  2008 - July 2010
B2B Power Exchange   2008 - 2009
Boys and Girls Club Newark   2000 - 2008
Deutsche Bank  July 2007 - November 2007
Clifton Gunderson LLC  October 2006 - April 2007
Protiviti Inc.   June 2005 - March 2006
MBNA  2002 - April 2005

Skills
Information Security, CISSP, Information Security..., Vulnerability Assessment, Security, IT Audit, Disaster Recovery, CISA, Business Continuity, Penetration Testing, Computer Security, Risk Assessment, Risk Management, Network Security, Vulnerability Management, Computer Forensics, Process Improvement, Security Awareness, Identity Management, Management, Information Technology, Security Architecture..., Virtualization

Education
Computer Tech Institute   1968 — 1969
Associate Degree

Penn State University   1964 — 1968
BS

Experience
LexisNexis  September 2015 - Present
Crowe Horwath LLP  March 2013 - August 2015
Ally Financial Inc.  December 2009 - February 2013
GMAC  June 2009 - February 2010
Washington Mutual  February 2008 - January 2009
Protiviti, Inc.   2006 - 2008
BNP Paribas  June 2000 - July 2005
HSBC Bank Bermuda Limited  1998 - 2000

Skills
AML, KYC, OFAC, Internal Audit, Consulting, Financial Risk, Bank Secrecy Act, Internal Controls, Financial Services, Due Diligence, Strategy, Sanction, Risk Management, Risk Assessment, Regulations, Program Management, Operational Risk..., Operational Risk, Leadership, Fraud, Finance, Enterprise Risk..., Credit Risk, Change Management, Banking, Auditing, Anti Money Laundering

Education
The University of Texas at Arlington   1989 — 1993
Bachelor of Business Administration (BBA), Accounting

Experience
LyondellBasell  February 2012 - Present
Baker Hughes Inc  June 2008 - February 2012
Protiviti Inc  August 2007 - April 2008
Texas Instruments  July 2006 - December 2006
GlaxoSmithKline Pvt. Limited   July 2005 - August 2005

Skills
Sox, Financial Audits, Certified Internal..., FCPA, SAP, AS2, Openpages, Sarbanes-Oxley Act, Internal Audit, Analysis, Finance, Internal Controls, Auditing, Process Improvement, Fixed Assets

Education
Indiana University - Kelley School of Business   2003 — 2007
B.S, Finance

Foundation Public School   2000 — 2002

Experience
Protiviti Inc.   2006 - 2007

Education
Creighton University   2001 — 2006
Bachelor of Science in Business Administration, Accounting

Experience
Duffy Family, LLC   March 2005 - Present
SearchWright  September 2006 - March 2008
Protiviti, Inc.   February 2005 - June 2006
iPhrase Technologies, Inc.   January 2004 - October 2004
Banter, Inc.   September 1999 - January 2004
DB Alex. Brown  1996 - 1998

Education
University of Denver   1991 — 1995
BSBA, Hotel Restaurant Management

UC Berkeley, Extension
Certificate, Human Resources

Experience
Apostrophe  June 2009 - Present
Protiviti, Inc.   August 2000 - September 2008
MES Mutfak Ekipmanlari   August 1999 - June 2000
Central Coast Gymnastics   January 1997 - June 1999

Skills
Strategy, Project Management, Risk Management, Program Management, Marketing, Marketing Strategy, Enterprise Risk..., Management, Budgets, Creative Direction, Communication, Business Process..., Contract Negotiation, Event Management, Social Media, Governance, Communication Skills, Forecasting, Advertising, Process Improvement, Leadership, Management Consulting

Education
Cal Poly, SLO   1997 — 1999
BS

Experience
Protiviti Inc  July 2007 - Present
Ernst & Young India / USA   1999 - 2006
Infosys Technologies  2003 - 2005
Oracle India  1998 - 1999

Skills
Enterprise Risk..., ERP, GRC, Change Management, Sarbanes-Oxley Act, IT Audit, IT Enabled Business..., Management Consulting, Risk Management, IT Strategy, Business Process..., Business Analysis, Oracle Applications, Oracle E-Business Suite, Business Process, Enterprise Software, Consulting, Management

Education
Bangalore Univ   1995 — 1997
MBA

Mount Carmel College   1986 — 1991
BSc.

Experience
Protech Security, Inc.   June 2014 - Present
FirstEnergy  June 2012 - June 2014
FirstEnergy  May 2006 - June 2012
Protiviti, Inc.   May 2002 - May 2006
Arthur Andersen LLP  September 2001 - May 2002

Skills
Financial Analysis, Internal Audit, Finance, Process Improvement, Financial Reporting, Risk Management, Business Process..., Sarbanes-Oxley Act, CISA, Information Technology, Auditing, Internal Controls, Governance, Sarbanes-Oxley, Management

Education
Ohio University   1997 — 2001
BBA

Experience
Sunera LLC  September 2014 - Present
Protiviti, Inc.   October 2004 - August 2014
Ajilon Solutions  July 2004 - October 2004
PricewaterhouseCoopers (PwC)   August 2001 - June 2004
PricewaterhouseCoopers LLP  2001 - 2004

Skills
IT Audit, Project Management, Sarbanes-Oxley Act, Internal Audit, Risk Management, Internal Controls, SAS70, Enterprise Risk..., GRC, Auditing, COSO, Information Security..., COBIT, Sarbanes-Oxley, Governance, IT Controls, Business Continuity..., IT Governance, Model Audit Rule, SSAE16, Financial Risk, Business Continuity, IT General Controls, External Audit, Financial Services, Operational Risk..., Management, Operational Risk, Asset Management, Information Technology, Business Process..., Accounting, IT Application Controls, FFIEC, Financial Reporting, Tax Preparation, PMO, Program Management, Change Management, SDLC, Process Improvement, Consulting, Management Consulting, Risk Assessment, Leadership

Education
University of Delaware   1997 — 2001
BS, Accounting, Management Information Systems

University of Delaware - Lerner College of Business and Economics   1997 — 2001
Bachelor of Science (BS), Accounting, Management Information Systems

Pearl River High School   1993 — 1997

Thomas Clifford's Mixed Martial Arts
Kenpo Karate: 3rd Degree Black Belt, Gracie Brazilian Jiu-Jitsu: Brown Belt, Kenpo Karate, Gracie Jiu-Jitsu, Kajukenbo, Kickboxing, San Miguel Escrima/Kali

Dragon's Den MMA

Pearl River High School

Experience
Protiviti Inc.   July 2006 - Present
League of American Bicyclists  July 2009 - Present
Protiviti Inc.   June 2005 - July 2005
JPMorgan Chase & Co.   June 2004 - August 2004
WhoGlue, Inc   June 2001 - August 2001

Skills
PCI DSS, CISA, IT Audit, CISSP, Information Security, Cycling, Sarbanes-Oxley Act, Computer Security, Enterprise Risk..., Penetration Testing, Information Security..., ISO 27001, Vulnerability Assessment, COBIT, Risk Management, Consulting, Management, Governance, Internal Audit, Leadership, Information Technology

Education
La Salle University   2002 — 2006
BS, Computer Science/Information Technology & Business

Calvert Hall College High School   1998 — 2002

Experience
Northern Trust  July 2007 - Present
Protiviti, Inc.   October 2004 - June 2007
Peoples Energy  July 1999 - October 2004

Skills
Windows: NT, 2000,..., Microsoft Exchange..., UNIX/Linux: Solaris,..., AS400, Mainframe (ACF2..., SAP and Business..., Microsoft Office Suite, Internal Audit, Risk Assessment, Software Documentation, Auditing, Sarbanes-Oxley Act, Security, Management, IT Audit, Disaster Recovery, Program Management, Business Process..., CISA, Information Security, Internal Controls, Enterprise Risk...

Education
Purdue University   1994 — 1999
BS, Civil Engineering

Experience
Protiviti Inc  October 2005 - December 2012

Skills
Enterprise Risk..., COSO, Sarbanes-Oxley Act, Internal Audit

Education
Rutgers University-New Brunswick   1994 — 1999

Experience
Anthem, Inc.   March 2011 - Present
WellPoint  January 2010 - March 2011
Vital Insight Inc.   August 2006 - December 2009
Protiviti Inc.   July 2002 - August 2006
Arthur Andersen  July 1999 - July 2002

Skills
IT Risk Management, IT GRC, IT Security Assessments, HITRUST, IT Strategy, Enterprise Risk..., Internal Controls, CISA, Risk Assessment, IT Audit, Leadership, Information Security, Risk Management, Business Process...

Education
James Madison University   1996 — 1999
BBA, Computer Information Systems

Old Dominion University   1995 — 1996

Experience
Partner In Health   November 2012 - Present
West Loop Chiropractic   August 2012 - April 2013
West Loop Chiropractic   June 2009 - August 2012
Northern Trust Corporation  February 2008 - May 2009
Protiviti, Inc.   July 2004 - February 2008
Options Clearing Corporation  May 2003 - July 2004

Skills
Chiropractic, Active Release Technique, McKenzie Protocol, Webster Technique, Neck Pain, Low Back Pain, Sciatica, Sports Injuries, Myofascial Release, Wellness, Nutrition Education, Pediatric Rehabilitation, IT Audit, Risk Management, Business Analysis, CISA, Process Improvement, Sarbanes-Oxley Act, SDLC, Information Security..., Business Process..., Project Management, Program Management, Sarbanes-Oxley, Business Intelligence, Auditing, IT Strategy, Software Documentation, Data Analysis, Physical Therapy, Active Release, Nutrition, Healthcare, Treatment

Education
National University of Health Sciences   2009 — 2012
Doctor of Chiropratic

DePaul University   2000 — 2004
Bachelor of Science, Computer Science

Experience
Independent Consultant/Contractor  2010 - Present
Textron, Inc.   2008 - 2009
Protiviti, Inc.   2004 - 2008
Glantz, Beggans & Glantz, LLP   2002 - 2004
Arthur Andersen  2001 - 2002

Skills
Business Process..., Internal Audit, Internal Controls, Business Process, Six Sigma, Finance, Business Analysis, Auditing, Management, Team Management, Analysis, Financial Risk, Risk Management, Management Consulting, CRM, Process Improvement, Enterprise Risk...

Education
Florida Institute of Technology   2010 — 2011
MBA, Information Technology Management

Hampton University   1997 — 2001
BS, Business Administration (Accounting)

Institute of European Studies   1999 — 1999
N/A, International Business

Experience
Morgan Stanley  April 2013 - Present
RBS Markets & International Banking  March 2013 - April 2013
American International Group, Inc  June 2008 - March 2013
Anchin Block & Anchin LLP  July 2007 - April 2008
QBE the Americas (Formerly known as Praetorian Financial Group)   June 2006 - June 2007
Protiviti, Inc  June 2004 - May 2006
Paneth & Shron, LLP   August 2002 - May 2004

Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Sarbanes-Oxley, Financial Statements, Financial Audits, GAAP, Internal Audit, Auditing, General Ledger, Financial Accounting, US GAAP, Accounting, Account Reconciliation, Variance Analysis, Accounts Payable, Corporate Finance, CPA, Managerial Finance, Accounts Receivable, SEC filings

Education
DeVry Institute of Technology   1999 — 2002
BS, Accounting

Cathedral Prep

Experience
The Depository Trust & Clearing Corporation  June 2014 - Present
Protiviti Inc.   February 2006 - May 2014
International Fund Service LLC   February 2003 - January 2006
CIBC World Markets  July 2000 - December 2000

Education
Pace University - Lubin School of Business   2001 — 2005
BBA, Public Accounting

High School of Economics and Finance   1997 — 2001

Experience
LSRB Consulting LLC   August 2007 - Present
Protiviti Inc.   2004 - 2007
Share Our Strength  2002 - 2004
Arthur Andersen Business Consulting  August 1998 - August 2002
Arthur Andersen LLP  December 1994 - August 1998

Skills
Strategic Planning, Interim and Outsourced..., Financial Modeling, Financial Management..., Nonprofit Finance and..., Nonprofit Financial..., Nonprofit Audit Prep..., Nonprofit Governance, Cost Management, Program Management, Managerial Finance, Budgets, Financial Reporting, Management, Professional..., Association Financial..., Finance Function..., Finance Function..., Finance Function..., Audit Prep, Project Management, Accounting Operations, Executive Management, Business Process..., Sarbanes-Oxley Act, Auditing, Finance, Accounting, Programme Governance, Financial Risk, CFOs, Nonprofits, Enterprise Risk..., Internal Audit, Leadership, Governance, Management Consulting, Business Planning, Internal Controls

Education
University of Wisconsin-Oshkosh   1993 — 1995
Bachelor of Business Administration (BBA), Accounting

Louisiana State University   1990 — 1992
Accounting

Experience
BuzzIn LLC   April 2010 - Present
Target Security Systems LLC   November 2009 - Present
Protiviti Inc  January 2007 - February 2009
Target Security Systems   September 2000 - January 2007

Skills
CISA, Risk Management, Security, Financial Risk, IT Audit, Enterprise Risk..., Risk Assessment, Information Security, Internal Audit, Sarbanes-Oxley Act, Information Technology, Governance, Information Security..., ISO 27001, Business Continuity, Management, Vulnerability Assessment, Penetration Testing, Alarm Systems, Access Control, CCTV, Security System Design

Education
Baruch College, City University of New York (CUNY)   2001 — 2006
BBA, Information Systems and Finance

Experience
Sims Recycling Solutions  January 2013 - Present
Protiviti Inc. Chicago   2007 - Present
Protiviti Inc.   2007 - Present
Protiviti  January 2010 - December 2012
Avanade Inc.  2005 - 2007
Morningstar  2001 - 2004
Extended Care Inc.   2000 - 2001
John Deere  1995 - 1999
John Deere Health  1995 - 1999
Transtech  1992 - 1995

Skills
Business Analysis, Business Intelligence, Information Technology, SQL, Databases, Consulting, Microsoft SQL Server, .NET, Agile Methodologies, Requirements Analysis, Cloud Computing, Enterprise Architecture, Software Development, Business Process, Project Management, SSIS, SDLC, Cognos, Solution Architecture, Vendor Management, Data Management, OLAP

Education
Delhi University   1973 — 1976

Experience
SunCoke Energy  October 2011 - Present
Lawson Products  November 2006 - October 2011
Protiviti Inc.   May 2002 - November 2006
Arthur Andersen LLP  June 1996 - May 2002

Education
Buffalo Grove High School

Northern Illinois University - College of Business
BS

Experience
Protiviti Inc.   May 2002 - Present
Arthur Andersen  1991 - 2002

Skills
Internal Audit, Operational Risk..., Basel II, Credit Risk, Model Validation, Due Diligence, Enterprise Risk..., Financial Analysis, Financial Risk, Financial Services, Internal Controls, Management, Operational Risk, Risk Management, V

Education
The University of Chicago Booth School of Business   1994 — 1996
MBA, Finance, Marketing

DePaul University   1987 — 1991
1991, Commerce/Accounting

Experience
Independent Consultant  June 2012 - Present
Protiviti Inc.   May 2011 - June 2012
CHIPS Technology Group LLC  October 2010 - February 2011
Executive Sounding Board Associates Inc  2005 - 2010
Falcon Private Equity   2001 - 2005

Skills
Strategic Planning, Financial Modeling, Due Diligence, Valuation, Financial Analysis, Mergers & Acquisitions, Management, Business Valuation, Restructuring, Private Equity, Corporate Finance, Finance, Portfolio Management, Mergers, Strategy, Business Development, Capital Markets, Venture Capital, Leveraged Finance

Education
University of Pennsylvania   1989 — 1993
Bachelor of Science, Finance and Marketing

University of Pennsylvania - The Wharton School   1989 — 1993
Bachelor of Science, Finance and Marketing

Experience
Numi Organic Tea  December 2014 - Present
Zinio LLC  May 2011 - November 2014
Robert Half International, Inc.   February 2006 - April 2011
Protiviti, Inc.   November 2003 - January 2006
KPMG US  August 2001 - November 2003
KPMG US  June 2000 - August 2000

Skills
Internal Controls, Internal Audit, General Ledger, Auditing, Accounting, Financial Analysis, Finance, Financial Statements

Education
Brigham Young University   1998 — 2001
Bachelor's Degree, Accounting & Finance

Experience
National Brands, Inc.   January 2007 - Present
Archive America Group of Companies   January 2007 - Present
Seaboard Warehouse Group of Companies   January 2007 - Present
WareITis Technologies, LLC   January 2007 - Present
Protiviti, Inc.   December 2003 - November 2006
Health Coalition, Inc.   October 2001 - November 2003
Brightstar, Inc.   2001 - 2001
Dole Fresh Flowers, Inc.   1999 - 2000
Dole Fresh Flowers, Inc.   1998 - 1999
Riverdale Farms, Inc   1992 - 1997

Education
Florida International University   1976 — 1978
Bachelor of Business Administration, Accounting

Experience
DTZ  November 2013 - Present
Christian Family Services, Inc.   January 2013 - Present
DTZ  December 2011 - November 2013
Protiviti, Inc  January 2007 - December 2011
BKD, LLP  2005 - 2007

Skills
Internal Audit, Risk Management..., Business Process..., Project Management, Business Strategy, Accounting, Financial Reporting, Shareholder Reporting, Mergers & Acquisitions, Due Diligence, Internal Control..., Internal Controls, Finance, Financial Analysis, Enterprise Risk..., Process Improvement, Budgets, Risk Management, Management, Auditing, Sarbanes-Oxley Act

Education
Harding University   2000 — 2005
Bachelor of Business Administration (B.B.A.), Accounting and Finance

Harding University   2000 — 2004
B.B.A., Accounting

Experience
Protiviti Inc  December 2006 - Present
Fidelity National Information Services  April 2002 - December 2006
Spherion Technology  January 1998 - October 2001

Skills
Microsoft SQL Server, SDLC, Agile Methodologies, Oracle, Requirements Analysis, Visual Studio, Process Improvement, SQL, Business Analysis

Education
Mapua Institute of Technology   1988 — 1992
Bachelor, Electronics and Communication Engineering

Experience
Protiviti, Inc.   May 2002 - Present
ARTHUR ANDERSEN (Official)   June 1998 - May 2002

Skills
Enterprise Risk..., CISA, IT Audit, SEC filings, Due Diligence, Internal Audit, Financial Risk, Governance, Internal Controls, Auditing, Risk Assessment, External Audit, US GAAP, SEC Filings, Sarbanes-Oxley Act, Accounting, SAS70, Financial Analysis, CPA, Financial Reporting, Business Process..., COSO, Risk Management, GAAP

Education
New York University - Leonard N. Stern School of Business   2000 — 2003
Masters of Business Administration, Finance and International Business

Liberty University   1994 — 1996
BS, 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

Experience
Protiviti Inc  June 2002 - Present
Arthur Andersen  1988 - 2002

Education
New York University - Leonard N. Stern School of Business
MBA, Accounting

Northwestern University
BA, Comparative Literature

The University of Chicago
MA, Comparative Literature

Experience
Protiviti Inc.   June 2002 - Present
Arthur Andersen  June 1978 - May 2002

Skills
Sarbanes-Oxley, IT Audit, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Enterprise Risk..., Portfolio Management, Business Process..., Auditing, Corporate Governance, Risk Management, Due Diligence, Mergers & Acquisitions, Financial Reporting, CPA, Process Improvement, Management Consulting, Governance, GAAP, Financial Analysis, Risk Assessment, SEC filings, Forensic Accounting, US GAAP, Acquisition Integration, CISA, Certified Fraud Examiner, Restructuring, Financial Audits, Big 4, Revenue Recognition, Consolidation, External Audit, Assurance, Business Valuation, Managerial Finance, Financial Modeling, IFRS, IPO

Education
Texas A&M University   1974 — 1978
Bachelor of Business Administration (BBA), Accounting

Experience
National Futures Association  September 2013 - Present
SG Americas Securities, LLC  May 2013 - September 2013
CME Group  February 2006 - May 2013
Follett Higher Education Group  May 2005 - February 2006
Stewart & Associates, Inc   September 1998 - May 2005
Protiviti, Inc  June 2004 - August 2004

Skills
Financial Statements, Financial Reporting, General Ledger, Accounting, Auditing, Risk Management, Options, GAAP, Account Reconciliation, Internal Controls, Financial Accounting, Financial Analysis, Financial Risk, Finance, Derivatives, Financial Statement..., Commodity, Securities, Back Office, Oracle Reports, Oracle General Ledger, Microsoft Excel, Microsoft Office, Bloomberg Terminal, Sungard GMI, Shadow Securities Ledger, Clearing, Settlement, Financial Regulation

Education
Northern Illinois University - College of Business   2003 — 2005
Bachelor of Science, Accountancy

Highland Community College   2001 — 2003
Associate of Science, Business

Experience
Protiviti, Inc.   April 2011 - Present
Golfsmith International, LP   July 2010 - April 2011
Robert Half Management Resources  January 2004 - February 2010
Sunterra Corporation  September 1999 - July 2003
BREED Technologies, Inc.   January 1995 - May 1999

Skills
Cash Management, SOX, Accounting, Internal Audit, Accounts Receivable, Florida CPA, Certified Treasury..., Sarbanes-Oxley Act, Sarbanes-Oxley, Treasury Management, Financial Risk, Account Reconciliation, Treasury, Banking, Payroll, Finance, Auditing

Education
University of Central Florida
MSA, Accounting

University of Central Florida - College of Business Administration
Bachelor's degree, Accounting

Experience
Protiviti Inc.   January 2012 - Present
Office of the Comptroller of the Currency  September 1979 - July 2011

Education
The University of Montana   1974 — 1978
Business Administration

Experience
BDO USA, LLP  August 2014 - Present
BDO USA, LLP  June 2013 - July 2014
Federal Home Loan Bank of New York  January 2013 - April 2013
Nuveen Investments  June 2012 - August 2012
Clear Point Advisors   April 2011 - May 2012
New York State Division of Human Rights  June 2010 - August 2010
1 Lacrosse, LLC   March 2008 - November 2008
Protiviti, Inc  January 2007 - February 2008

Skills
Microsoft Excel, Investments, Finance, Accounting, Internal Controls, Internal Audit, Financial Accounting, Start-ups, Marketing, Credit, Research, Marketing Strategy, Financial Analysis, Financial Modeling, Corporate Finance, Mutual Funds, Loans, Valuation, Credit Analysis, Tax

Education
Hofstra University School of Law   2009 — 2013
JD/MBA, Finance

Northeastern University   2003 — 2006
B.S; dual, Business Administration; Accounting and Finance