Public Company Accounting Oversight Board
Industry: Nonprofit
DescriptionThe Public Company Accounting Oversight Board is a private-sector, nonprofit corporation created by the Sarbanes–Oxley Act of 2002 to oversee the audits of public companies and other issuers in order ... Founded: 2002 Headquarters: Washington, D.C.
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Public Company Accounting Oversight Board Employees
Employee
Years
Job
Industry
Daniel Reteguin Daniel Reteguin's Public Company Accounting Oversight Board Experience 2009 - November 2014
Job
Industry Consumer Goods
Experience
Deloitte November 2014 - Present
Public Company Accounting Oversight Board 2009 - November 2014
Deloitte & Touche 1995 - 2009
Skills
US GAAP, PCAOB standards, IFRS, Performance Management, Financial Statement..., Leadership Development, Auditing, GAAP, Big 4, Sarbanes-Oxley Act, Internal Controls, External Audit, Sarbanes-Oxley, SEC filings
Education
University of Notre Dame - Mendoza College of Business 2012 — 2013
EMBA
National Polytechnic Institute 1990 — 1995
Bachelor of Science, Accounting and Finance
Deloitte November 2014 - Present
Public Company Accounting Oversight Board 2009 - November 2014
Deloitte & Touche 1995 - 2009
Skills
US GAAP, PCAOB standards, IFRS, Performance Management, Financial Statement..., Leadership Development, Auditing, GAAP, Big 4, Sarbanes-Oxley Act, Internal Controls, External Audit, Sarbanes-Oxley, SEC filings
Education
University of Notre Dame - Mendoza College of Business 2012 — 2013
EMBA
National Polytechnic Institute 1990 — 1995
Bachelor of Science, Accounting and Finance
Debbie Witte Debbie Witte's Public Company Accounting Oversight Board Experience September 2009 - Present
Job Associate Director at Public Company Accounting Oversight Board
Industry Accounting
Experience
Public Company Accounting Oversight Board September 2009 - Present
Ernst & Young September 1990 - September 2009
Skills
Auditing, Assurance, Internal Controls, Financial Reporting, SEC Filings, Sarbanes-Oxley Act, GAAP, US GAAP, PCAOB standards, PCAOB Inspections, SEC filings, Finance, Financial Audits, CPA, Accounting, Sarbanes-Oxley, Internal Audit
Education
University of Oklahoma 1986 — 1990
Bachelor of Business Administration (BBA), Accounting, Summa Cum Laude
Public Company Accounting Oversight Board September 2009 - Present
Ernst & Young September 1990 - September 2009
Skills
Auditing, Assurance, Internal Controls, Financial Reporting, SEC Filings, Sarbanes-Oxley Act, GAAP, US GAAP, PCAOB standards, PCAOB Inspections, SEC filings, Finance, Financial Audits, CPA, Accounting, Sarbanes-Oxley, Internal Audit
Education
University of Oklahoma 1986 — 1990
Bachelor of Business Administration (BBA), Accounting, Summa Cum Laude
D. Scott Showalter D. Scott Showalter's Public Company Accounting Oversight Board Experience January 2010 - Present
Job Professor of Practice, Department of Accounting, Poole College of Management
Industry Higher Education
Experience
North Carolina State University August 2008 - Present
Public Company Accounting Oversight Board January 2010 - Present
Pathways Commission January 2010 - Present
Federal Accounting Standards Advisory Board June 2009 - Present
Three Fires Council, BSA 1994 - Present
KPMG LLP June 1975 - July 2008
Skills
Accounting, Public Speaking, Strategic Planning, Auditing, Teaching, Financial Analysis, Higher Education, Management Consulting, Analysis, Data Analysis, Sarbanes-Oxley Act, CPA, Internal Controls, Financial Reporting, Microsoft Excel, Financial Accounting, GAAP
Education
University of Richmond - Robins School of Business 1973 — 1975
B.S.B.A., Accounting, Summa Cum Laude
North Carolina State University August 2008 - Present
Public Company Accounting Oversight Board January 2010 - Present
Pathways Commission January 2010 - Present
Federal Accounting Standards Advisory Board June 2009 - Present
Three Fires Council, BSA 1994 - Present
KPMG LLP June 1975 - July 2008
Skills
Accounting, Public Speaking, Strategic Planning, Auditing, Teaching, Financial Analysis, Higher Education, Management Consulting, Analysis, Data Analysis, Sarbanes-Oxley Act, CPA, Internal Controls, Financial Reporting, Microsoft Excel, Financial Accounting, GAAP
Education
University of Richmond - Robins School of Business 1973 — 1975
B.S.B.A., Accounting, Summa Cum Laude
Andrei Lozovik, CPA, CISA Andrei Lozovik, CPA, CISA's Public Company Accounting Oversight Board Experience October 2006 - November 2007
Job Compliance Auditor at NERC
Industry Accounting
Experience
North American Electric Reliability Corporation November 2012 - March 2015
Dixon Hughes Goodman LLP November 2011 - November 2012
Integrity Tax & Accounting June 2008 - November 2011
Georgia Pacific August 2008 - June 2010
International Work Force Inc. November 2007 - August 2008
Public Company Accounting Oversight Board October 2006 - November 2007
Dixon Hughes PLLC September 2002 - September 2006
UPS February 2000 - May 2001
Skills
Development Of Policies, Accounting Research, Technical Accounting, Employee Benefit Plan..., Audit Support, Financial System..., General Ledger..., Journal Entries, Segregation of Duties, Training Personnel, Tax Services, Year End Close, Monthly Close, Physical Inventory, General Ledger..., Process Reviews, Operational Reviews, Compliance Assessment, Fixed Asset Management, Procedures Manuals, Internal Audit, Internal Controls, Statutory Audit, External Audit, Risk Advisory, Forensic Investigations, Tax Audits, Operational Risk..., Enterprise Risk..., SOX, COSO, US GAAP, Revenue Recognition, Inventory Valuation, Quickbooks, Mas 90, Data Analysis, Data Presentation, Dashboards, Key Performance..., Contract Management, Payroll Processing, Record Keeping, Spend Analysis, Purchasing Processes, Supplier Evaluation, Financial Processes, Cycle Counting, Small Business..., CISA
Education
University of South Carolina - Darla Moore School of Business 1997 — 2002
Master of Accountancy, Accounting and MIS
University of South Carolina - The Moore School of Business 1997 — 2001
Bachelor of Science in Business Administration, Accounting, Management of Information Systems
North American Electric Reliability Corporation November 2012 - March 2015
Dixon Hughes Goodman LLP November 2011 - November 2012
Integrity Tax & Accounting June 2008 - November 2011
Georgia Pacific August 2008 - June 2010
International Work Force Inc. November 2007 - August 2008
Public Company Accounting Oversight Board October 2006 - November 2007
Dixon Hughes PLLC September 2002 - September 2006
UPS February 2000 - May 2001
Skills
Development Of Policies, Accounting Research, Technical Accounting, Employee Benefit Plan..., Audit Support, Financial System..., General Ledger..., Journal Entries, Segregation of Duties, Training Personnel, Tax Services, Year End Close, Monthly Close, Physical Inventory, General Ledger..., Process Reviews, Operational Reviews, Compliance Assessment, Fixed Asset Management, Procedures Manuals, Internal Audit, Internal Controls, Statutory Audit, External Audit, Risk Advisory, Forensic Investigations, Tax Audits, Operational Risk..., Enterprise Risk..., SOX, COSO, US GAAP, Revenue Recognition, Inventory Valuation, Quickbooks, Mas 90, Data Analysis, Data Presentation, Dashboards, Key Performance..., Contract Management, Payroll Processing, Record Keeping, Spend Analysis, Purchasing Processes, Supplier Evaluation, Financial Processes, Cycle Counting, Small Business..., CISA
Education
University of South Carolina - Darla Moore School of Business 1997 — 2002
Master of Accountancy, Accounting and MIS
University of South Carolina - The Moore School of Business 1997 — 2001
Bachelor of Science in Business Administration, Accounting, Management of Information Systems
Bill Godshall's Public Company Accounting Oversight Board Experience January 2004 - October 2005
Job Partner at Frazier & Deeter LLC
Industry Accounting
Experience
Frazier & Deeter LLC November 2005 - Present
Public Company Accounting Oversight Board January 2004 - October 2005
Deloitte September 2002 - January 2004
PricewaterhouseCoopers August 1990 - April 2002
Skills
Auditing, Financial reporting..., Transaction Services, SEC filings, Internal Controls, GAAP, CPA, Accounting, Sarbanes-Oxley Act, US GAAP, Assurance, Financial Accounting, Internal Audit, Revenue Recognition, Financial Analysis, Tax, External Audit, Forensic Accounting, Due Diligence, Finance, Sarbanes-Oxley, Financial Reporting, Mergers & Acquisitions, Restructuring, Financial Statements, IFRS, Financial Modeling, Business Valuation, Enterprise Risk..., Big 4, SEC Filings
Education
University of New Orleans 1987 — 1990
Bachelor of Science, Accounting
Frazier & Deeter LLC November 2005 - Present
Public Company Accounting Oversight Board January 2004 - October 2005
Deloitte September 2002 - January 2004
PricewaterhouseCoopers August 1990 - April 2002
Skills
Auditing, Financial reporting..., Transaction Services, SEC filings, Internal Controls, GAAP, CPA, Accounting, Sarbanes-Oxley Act, US GAAP, Assurance, Financial Accounting, Internal Audit, Revenue Recognition, Financial Analysis, Tax, External Audit, Forensic Accounting, Due Diligence, Finance, Sarbanes-Oxley, Financial Reporting, Mergers & Acquisitions, Restructuring, Financial Statements, IFRS, Financial Modeling, Business Valuation, Enterprise Risk..., Big 4, SEC Filings
Education
University of New Orleans 1987 — 1990
Bachelor of Science, Accounting
Devendra Naik's Public Company Accounting Oversight Board Experience March 2011 - February 2012
Job Enterprise Data and Information Architecture, Analytics, Business Intellgience, Data Integration, SOA, Master Data Mgmt
Industry Computer Software
Experience
Consulting:- Financial Services March 2015 - Present
Fannie Mae April 2013 - March 2014
Accenture February 2012 - April 2013
Public Company Accounting Oversight Board March 2011 - February 2012
Guident Technologies October 2010 - March 2011
FHLBanks Office of Finance July 2010 - October 2010
Strategis Consulting February 2010 - June 2010
Online Resources October 2007 - January 2010
TMA Resources Inc April 2001 - September 2007
MCI October 2000 - April 2001
Skills
Business Intelligence, Database Management, Data Warehouse..., Data Integration, Data Analysis, Data Quality, Data Governance, Informatica, Business Objects, SOA, Data Warehousing, Software Development..., Solution Architecture, Agile Methodologies, Requirements Analysis, Database Admin, Microsoft SQL Server, Integration, SDLC, Data Modeling, Database Design, ETL, Databases, Enterprise Architecture, Oracle, Requirements Gathering, PL/SQL, Software Project..., IT Strategy, SSIS, Data Migration, Master Data Management, DB2
Education
University of Mumbai 1991 — 1995
BS, Computer Science
Consulting:- Financial Services March 2015 - Present
Fannie Mae April 2013 - March 2014
Accenture February 2012 - April 2013
Public Company Accounting Oversight Board March 2011 - February 2012
Guident Technologies October 2010 - March 2011
FHLBanks Office of Finance July 2010 - October 2010
Strategis Consulting February 2010 - June 2010
Online Resources October 2007 - January 2010
TMA Resources Inc April 2001 - September 2007
MCI October 2000 - April 2001
Skills
Business Intelligence, Database Management, Data Warehouse..., Data Integration, Data Analysis, Data Quality, Data Governance, Informatica, Business Objects, SOA, Data Warehousing, Software Development..., Solution Architecture, Agile Methodologies, Requirements Analysis, Database Admin, Microsoft SQL Server, Integration, SDLC, Data Modeling, Database Design, ETL, Databases, Enterprise Architecture, Oracle, Requirements Gathering, PL/SQL, Software Project..., IT Strategy, SSIS, Data Migration, Master Data Management, DB2
Education
University of Mumbai 1991 — 1995
BS, Computer Science
Rachel England's Public Company Accounting Oversight Board Experience December 2006 - August 2007
Job Senior Project Manager at Digital Ignite
Industry Professional Training & Coaching
Experience
Digital Ignite September 2013 - Present
American Marketing Association January 2012 - September 2013
Kaplan June 2011 - November 2011
Kaplan January 2010 - June 2011
Kaplan June 2009 - January 2010
Kaplan January 2009 - June 2009
Kaplan August 2007 - January 2009
Public Company Accounting Oversight Board December 2006 - August 2007
ACICS May 2005 - December 2006
Skills
Project Management, Risk Assessment, Training, Team Building, Instructor-led Training, E-Learning, Certification Testing, Public Speaking, Cross-functional Team..., Program Management, Staff Development, Management, Curriculum Development, Employee Training, Learning Management..., Curriculum Design, Instructional Design, Organizational..., Process Improvement, Analysis, Strategy, Higher Education, Leadership Development, Career Counseling, Blended Learning, Visio, SharePoint, Event Planning, Adult Education, Human Resources, Budgets
Education
University of Nebraska-Lincoln 2000 — 2005
Bachelors of Journalism, Advertising (Major); Graphic Design (Minor); Public Relations (Concentration)
Digital Ignite September 2013 - Present
American Marketing Association January 2012 - September 2013
Kaplan June 2011 - November 2011
Kaplan January 2010 - June 2011
Kaplan June 2009 - January 2010
Kaplan January 2009 - June 2009
Kaplan August 2007 - January 2009
Public Company Accounting Oversight Board December 2006 - August 2007
ACICS May 2005 - December 2006
Skills
Project Management, Risk Assessment, Training, Team Building, Instructor-led Training, E-Learning, Certification Testing, Public Speaking, Cross-functional Team..., Program Management, Staff Development, Management, Curriculum Development, Employee Training, Learning Management..., Curriculum Design, Instructional Design, Organizational..., Process Improvement, Analysis, Strategy, Higher Education, Leadership Development, Career Counseling, Blended Learning, Visio, SharePoint, Event Planning, Adult Education, Human Resources, Budgets
Education
University of Nebraska-Lincoln 2000 — 2005
Bachelors of Journalism, Advertising (Major); Graphic Design (Minor); Public Relations (Concentration)
Jonathan Leppert's Public Company Accounting Oversight Board Experience August 2009 - Present
Job Inspections Leader at Public Company Accounting Oversight Board
Industry Accounting
Experience
Public Company Accounting Oversight Board August 2009 - Present
Deloitte 1999 - 2009
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, GAAP, CPA, External Audit, Auditing, Sarbanes-Oxley, Financial Reporting, Accounting, IFRS
Education
University of North Carolina at Charlotte - Belk College of Business 1994 — 1999
Public Company Accounting Oversight Board August 2009 - Present
Deloitte 1999 - 2009
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, GAAP, CPA, External Audit, Auditing, Sarbanes-Oxley, Financial Reporting, Accounting, IFRS
Education
University of North Carolina at Charlotte - Belk College of Business 1994 — 1999
Maria Davis's Public Company Accounting Oversight Board Experience October 2010 - Present
Job Associate Director
Industry Accounting
Experience
Public Company Accounting Oversight Board October 2010 - Present
Deloitte 2006 - September 2010
Deloitte 1993 - 2006
Deloitte 1988 - 1990
Skills
SEC filings, US GAAP, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Reporting, IFRS, Big 4, External Audit
Education
University of North Florida 1991 — 1993
Master of Accountancy
Hochschule Muenchen 1983 — 1987
Bachelor's degree, Accounting and Finance
Gymnasium Landau
High school diploma
Public Company Accounting Oversight Board October 2010 - Present
Deloitte 2006 - September 2010
Deloitte 1993 - 2006
Deloitte 1988 - 1990
Skills
SEC filings, US GAAP, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Reporting, IFRS, Big 4, External Audit
Education
University of North Florida 1991 — 1993
Master of Accountancy
Hochschule Muenchen 1983 — 1987
Bachelor's degree, Accounting and Finance
Gymnasium Landau
High school diploma
NA
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