The Siegfried Group
Industry: Company
DescriptionHeadquarters: Wilmington, Delaware, United States Founded: 1988 Subsidiary: Siegfried & Schieffer Llc
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The Siegfried Group Employees
Employee
Years
Job
Industry
Maureen Swartz Maureen Swartz's The Siegfried Group Experience November 2013 - Present
Job Associate Manager at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group November 2013 - Present
Applied Industrial Technologies July 2012 - November 2013
Applied Industrial Technologies March 2011 - July 2012
Deloitte September 2006 - March 2011
Skills
Accounting, SEC filings, Auditing, Internal Audit, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Financial Accounting, Financial Analysis, CPA, GAAP, Financial Statements, General Ledger, Consolidation, External Audit, Sarbanes-Oxley, Cost Accounting, SAP R/3, Workiva, Hyperion, Billhighway, US GAAP
Education
University of South Florida 2005 — 2006
Master of Accountancy
Bowling Green State University 2001 — 2005
BSBA, Accounting
Geneva High School 1997 — 2001
The Siegfried Group November 2013 - Present
Applied Industrial Technologies July 2012 - November 2013
Applied Industrial Technologies March 2011 - July 2012
Deloitte September 2006 - March 2011
Skills
Accounting, SEC filings, Auditing, Internal Audit, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Financial Accounting, Financial Analysis, CPA, GAAP, Financial Statements, General Ledger, Consolidation, External Audit, Sarbanes-Oxley, Cost Accounting, SAP R/3, Workiva, Hyperion, Billhighway, US GAAP
Education
University of South Florida 2005 — 2006
Master of Accountancy
Bowling Green State University 2001 — 2005
BSBA, Accounting
Geneva High School 1997 — 2001
Thomas Reams Thomas Reams's The Siegfried Group Experience November 2013 - April 2014
Job Controller at Ameritech College
Industry Accounting
Experience
AmeriTech College February 2015 - Present
Integrated Employer Solutions April 2014 - January 2015
The Siegfried Group November 2013 - April 2014
Haynie & Company December 2006 - November 2013
Utah College of Massage Therapy 2002 - 2006
Utah College of Massage Therapy 2002 - 2006
Skills
Accounting, Internal Audit, QuickBooks, Internal Controls, Auditing, Financial Accounting, Financial Reporting, Tax Preparation, Tax, Payroll, Financial Analysis, Income Tax, Microsoft Excel, Financial Planners, GAAP, Microsoft Word, General Ledger, Microsoft Office, Accounts Payable, Budgets, Cash Management, Consolidation, Financial Statements, Forecasting
Education
Brigham Young University 2007 — 2010
Bachelors of Science, Accounting
Salt Lake Community College 2005 — 2006
Associates of arts, business
AmeriTech College February 2015 - Present
Integrated Employer Solutions April 2014 - January 2015
The Siegfried Group November 2013 - April 2014
Haynie & Company December 2006 - November 2013
Utah College of Massage Therapy 2002 - 2006
Utah College of Massage Therapy 2002 - 2006
Skills
Accounting, Internal Audit, QuickBooks, Internal Controls, Auditing, Financial Accounting, Financial Reporting, Tax Preparation, Tax, Payroll, Financial Analysis, Income Tax, Microsoft Excel, Financial Planners, GAAP, Microsoft Word, General Ledger, Microsoft Office, Accounts Payable, Budgets, Cash Management, Consolidation, Financial Statements, Forecasting
Education
Brigham Young University 2007 — 2010
Bachelors of Science, Accounting
Salt Lake Community College 2005 — 2006
Associates of arts, business
Lawrence Mansfield Lawrence Mansfield's The Siegfried Group Experience January 2015 - Present
Job Manager at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group January 2015 - Present
Aon August 2012 - December 2014
BDO in Australia July 2007 - August 2012
EisnerAmper LLP January 2012 - March 2012
Skills
External Audit, Auditing, Internal Controls, Financial Audits, Financial Services, IFRS, Financial Accounting, Financial Reporting, Financial Analysis, Forecasting, Qualified Chartered..., Financial Statements, Business Valuation, Accounting, Internal Audit, Finance, Income Tax
Education
Chartered Accountants Australia and New Zealand 2008 — 2011
Deakin University 2004 — 2007
Bachelor of Commerce (B.Com.), Accounting, Finance, and eBusiness
Wesley College 1998 — 2003
The Siegfried Group January 2015 - Present
Aon August 2012 - December 2014
BDO in Australia July 2007 - August 2012
EisnerAmper LLP January 2012 - March 2012
Skills
External Audit, Auditing, Internal Controls, Financial Audits, Financial Services, IFRS, Financial Accounting, Financial Reporting, Financial Analysis, Forecasting, Qualified Chartered..., Financial Statements, Business Valuation, Accounting, Internal Audit, Finance, Income Tax
Education
Chartered Accountants Australia and New Zealand 2008 — 2011
Deakin University 2004 — 2007
Bachelor of Commerce (B.Com.), Accounting, Finance, and eBusiness
Wesley College 1998 — 2003
Andrew Sauls's The Siegfried Group Experience June 2012 - March 2013
Job Field Engineer II at Panasonic Avionics Corporation
Industry Aviation & Aerospace
Experience
Panasonic Avionics Corporation June 2014 - Present
Panasonic Avionics Corporation March 2013 - June 2014
The Siegfried Group June 2012 - March 2013
Elizabethtown College January 2012 - June 2012
Elizabethtown College April 2010 - January 2012
Skills
Technical Support, Windows 7, Microsoft Office, Active Directory, Microsoft Exchange, Database Administration, HTML, Servers, Windows Server, Windows XP Pro, Mac OS X, Linux, Computer Repair, Networking, C++, C#, PHP, JavaScript, DirectX, Computer Hardware, Adobe Creative Suite, IIS, Operating Systems, SQL, SharePoint, Troubleshooting, System Administration, Network Administration, Microsoft Office 2007, Information Technology, Norton Ghost, XML, Visual Studio, MySQL, TCP/IP, Avionics, Fedora, Wireless Networking, Satellite Communications, IEEE 802.11
Education
Elizabethtown College 2008 — 2012
Bachelor's of Science, Information systems
Lehighton Area High School 2004 — 2008
High School Diploma
Panasonic Avionics Corporation June 2014 - Present
Panasonic Avionics Corporation March 2013 - June 2014
The Siegfried Group June 2012 - March 2013
Elizabethtown College January 2012 - June 2012
Elizabethtown College April 2010 - January 2012
Skills
Technical Support, Windows 7, Microsoft Office, Active Directory, Microsoft Exchange, Database Administration, HTML, Servers, Windows Server, Windows XP Pro, Mac OS X, Linux, Computer Repair, Networking, C++, C#, PHP, JavaScript, DirectX, Computer Hardware, Adobe Creative Suite, IIS, Operating Systems, SQL, SharePoint, Troubleshooting, System Administration, Network Administration, Microsoft Office 2007, Information Technology, Norton Ghost, XML, Visual Studio, MySQL, TCP/IP, Avionics, Fedora, Wireless Networking, Satellite Communications, IEEE 802.11
Education
Elizabethtown College 2008 — 2012
Bachelor's of Science, Information systems
Lehighton Area High School 2004 — 2008
High School Diploma
Tracy Tyler Tracy Tyler's The Siegfried Group Experience June 2004 - September 2006
Job Director Financial Operations at Bridgepoint Consulting
Industry Accounting
Experience
Bridgepoint Consulting, LLC July 2015 - Present
Weatherford September 2014 - June 2015
Accretive Solutions July 2012 - July 2014
Adams Harris, Inc. July 2006 - July 2012
The Siegfried Group June 2004 - September 2006
UHY November 2002 - June 2004
Agar Corporation February 2002 - November 2002
Enron Corporation May 2001 - December 2001
Cynet, Inc. January 2000 - April 2001
PricewaterhouseCoopers September 1995 - January 2000
Skills
Sarbanes-Oxley Act, Mergers & Acquisitions, SEC filings, Internal Audit, Auditing, Accounting, Internal Controls, Financial Reporting, Sarbanes-Oxley, Executive Management, Mergers, Financial Analysis, CPA, New Business Development, Management, Corporate Finance, Leadership, US GAAP, Risk Assessment, Business Process..., Business Development, GAAP, Managerial Finance, Due Diligence, Acquisition Integration, Practice Management, Risk Management, Acquisitions, Professional Services, Management Consulting, Revenue Recognition, Enterprise Risk..., Divestitures, Team Leadership, Consolidation, Cost Accounting, Consulting, Financial Audits, Financial Modeling, Financial Accounting, CFOs, Forecasting, Human Resources, Cash Flow, Controllership Functions, External Audit, Cash Management, Business Transactions, Change Management, Budgets
Education
Leadership Houston 2002 — 2003
Texas A&M University 1994 — 1995
MS
Texas A&M University 1991 — 1994
BBA
Baylor University 1989 — 1990
Friendswood High School 1985 — 1989
Bridgepoint Consulting, LLC July 2015 - Present
Weatherford September 2014 - June 2015
Accretive Solutions July 2012 - July 2014
Adams Harris, Inc. July 2006 - July 2012
The Siegfried Group June 2004 - September 2006
UHY November 2002 - June 2004
Agar Corporation February 2002 - November 2002
Enron Corporation May 2001 - December 2001
Cynet, Inc. January 2000 - April 2001
PricewaterhouseCoopers September 1995 - January 2000
Skills
Sarbanes-Oxley Act, Mergers & Acquisitions, SEC filings, Internal Audit, Auditing, Accounting, Internal Controls, Financial Reporting, Sarbanes-Oxley, Executive Management, Mergers, Financial Analysis, CPA, New Business Development, Management, Corporate Finance, Leadership, US GAAP, Risk Assessment, Business Process..., Business Development, GAAP, Managerial Finance, Due Diligence, Acquisition Integration, Practice Management, Risk Management, Acquisitions, Professional Services, Management Consulting, Revenue Recognition, Enterprise Risk..., Divestitures, Team Leadership, Consolidation, Cost Accounting, Consulting, Financial Audits, Financial Modeling, Financial Accounting, CFOs, Forecasting, Human Resources, Cash Flow, Controllership Functions, External Audit, Cash Management, Business Transactions, Change Management, Budgets
Education
Leadership Houston 2002 — 2003
Texas A&M University 1994 — 1995
MS
Texas A&M University 1991 — 1994
BBA
Baylor University 1989 — 1990
Friendswood High School 1985 — 1989
Nana P. Agyekum, CPA, CGMA Nana P. Agyekum, CPA, CGMA's The Siegfried Group Experience March 2010 - March 2012
Job Deloitte Advisory Manager
Industry Financial Services
Experience
Deloitte April 2012 - Present
The Siegfried Group March 2010 - March 2012
AGY Associates LLC March 2009 - March 2010
Citi Group October 2006 - March 2009
KPMG October 2003 - October 2006
Ernst & Young June 2000 - August 2003
Skills
Accounting, Auditing, IFRS, Internal Audit, Sarbanes-Oxley Act, Internal Controls, US GAAP, Finance, GAAP, Corporate Finance, Budgets, Financial Audits, Account Reconciliation, Financial Reporting, General Ledger, Financial Analysis
Education
City University of New York-Baruch College 1999 — 2001
BBA, Accounting
St. Augustines College
Deloitte April 2012 - Present
The Siegfried Group March 2010 - March 2012
AGY Associates LLC March 2009 - March 2010
Citi Group October 2006 - March 2009
KPMG October 2003 - October 2006
Ernst & Young June 2000 - August 2003
Skills
Accounting, Auditing, IFRS, Internal Audit, Sarbanes-Oxley Act, Internal Controls, US GAAP, Finance, GAAP, Corporate Finance, Budgets, Financial Audits, Account Reconciliation, Financial Reporting, General Ledger, Financial Analysis
Education
City University of New York-Baruch College 1999 — 2001
BBA, Accounting
St. Augustines College
Myles Lane's The Siegfried Group Experience August 2013 - June 2014
Job Finance and Operations at EverTrue
Industry Accounting
Experience
EverTrue June 2014 - Present
The Siegfried Group August 2013 - June 2014
Tonneson + Co December 2011 - August 2013
Baker & Company, P.C. July 2010 - November 2011
tonneson + co September 2008 - June 2010
Bentley University October 2004 - July 2007
Skills
Accounting, Financial Reporting, QuickBooks, GAAP, Forecasting, Due Diligence, US GAAP, Green Technology, Tax, Financial Statements, Revenue Recognition, Internal Controls, Auditing, SEC filings, SEC Filings, HubSpot, Salesforce Training, Salesforce.com..., Operations Management, Salesforce.com, Salesforce.com..., Basketball, IT Operations, Certified..., Expense Reports, Sales Operations, Sales Commissions, Operational Planning, Supply Chain...
Education
Bentley University 2004 — 2008
BS in Accountancy
Malden Catholic
EverTrue June 2014 - Present
The Siegfried Group August 2013 - June 2014
Tonneson + Co December 2011 - August 2013
Baker & Company, P.C. July 2010 - November 2011
tonneson + co September 2008 - June 2010
Bentley University October 2004 - July 2007
Skills
Accounting, Financial Reporting, QuickBooks, GAAP, Forecasting, Due Diligence, US GAAP, Green Technology, Tax, Financial Statements, Revenue Recognition, Internal Controls, Auditing, SEC filings, SEC Filings, HubSpot, Salesforce Training, Salesforce.com..., Operations Management, Salesforce.com, Salesforce.com..., Basketball, IT Operations, Certified..., Expense Reports, Sales Operations, Sales Commissions, Operational Planning, Supply Chain...
Education
Bentley University 2004 — 2008
BS in Accountancy
Malden Catholic
Jameel Ables Jameel Ables's The Siegfried Group Experience February 2008 - March 2009
Job Vice President at Bank of America
Industry Banking
Experience
Bank of America September 2012 - Present
Time Warner Cable October 2009 - September 2012
The Siegfried Group February 2008 - March 2009
Time Warner Inc. September 2006 - February 2008
PwC September 2001 - August 2006
Skills
Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Accounting, Auditing, Microsoft Excel, Business Process..., Visio, Microsoft Word, Microsoft Office, SAP, PowerPoint, Sarbanes-Oxley, PeopleSoft, General Ledger, GAAP, Variance Analysis, Financial Statements, Account Reconciliation, Forecasting, Management, Access
Education
Alabama Agricultural and Mechanical University 1996 — 2001
Bachelor of Science (BS), Accounting
Bank of America September 2012 - Present
Time Warner Cable October 2009 - September 2012
The Siegfried Group February 2008 - March 2009
Time Warner Inc. September 2006 - February 2008
PwC September 2001 - August 2006
Skills
Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Accounting, Auditing, Microsoft Excel, Business Process..., Visio, Microsoft Word, Microsoft Office, SAP, PowerPoint, Sarbanes-Oxley, PeopleSoft, General Ledger, GAAP, Variance Analysis, Financial Statements, Account Reconciliation, Forecasting, Management, Access
Education
Alabama Agricultural and Mechanical University 1996 — 2001
Bachelor of Science (BS), Accounting
Garvin Severin, CPA's The Siegfried Group Experience January 2014 - June 2015
Job Sr. Revenue Accountant at Citrix
Industry Accounting
Experience
Citrix September 2015 - Present
The Siegfried Group January 2014 - June 2015
Deloitte December 2010 - December 2013
Dixon Hughes Goodman January 2007 - December 2010
Skills
Audit, Auditing, Accounting, Internal Controls, Journal Entries, OMB Circular A-133, SOX Compliancy, Financial Analysis, Finance, CPA, Financial Audits, Account Reconciliation, Financial Statements, Tax, Sarbanes-Oxley Act, US GAAP
Education
University of North Florida 2004 — 2006
Masters, Accounting
Cameron University 2001 — 2003
Bachelor, Accounting
Citrix September 2015 - Present
The Siegfried Group January 2014 - June 2015
Deloitte December 2010 - December 2013
Dixon Hughes Goodman January 2007 - December 2010
Skills
Audit, Auditing, Accounting, Internal Controls, Journal Entries, OMB Circular A-133, SOX Compliancy, Financial Analysis, Finance, CPA, Financial Audits, Account Reconciliation, Financial Statements, Tax, Sarbanes-Oxley Act, US GAAP
Education
University of North Florida 2004 — 2006
Masters, Accounting
Cameron University 2001 — 2003
Bachelor, Accounting
Claire Lui's The Siegfried Group Experience November 2012 - November 2013
Job Auditor at Visa
Industry Accounting
Experience
Visa December 2013 - Present
The Siegfried Group November 2012 - November 2013
PwC January 2009 - March 2011
Deloitte January 2008 - March 2008
Merrill Lynch 2006 - 2007
Skills
US GAAP, Big 4, Auditing, Assurance, External Audit, Financial Reporting, Sarbanes-Oxley Act, CPA, GAAP, Internal Audit, Accounting, IFRS, Financial Statements, SEC Filings, Financial Accounting, Sarbanes-Oxley, Internal Controls, Standards Compliance, Risk Assessment
Education
Columbia University in the City of New York 2012 — 2013
Postbac Premed, Premed
Baruch College 2005 — 2008
Bachelor of Business Administration (BBA), Accounting
Visa December 2013 - Present
The Siegfried Group November 2012 - November 2013
PwC January 2009 - March 2011
Deloitte January 2008 - March 2008
Merrill Lynch 2006 - 2007
Skills
US GAAP, Big 4, Auditing, Assurance, External Audit, Financial Reporting, Sarbanes-Oxley Act, CPA, GAAP, Internal Audit, Accounting, IFRS, Financial Statements, SEC Filings, Financial Accounting, Sarbanes-Oxley, Internal Controls, Standards Compliance, Risk Assessment
Education
Columbia University in the City of New York 2012 — 2013
Postbac Premed, Premed
Baruch College 2005 — 2008
Bachelor of Business Administration (BBA), Accounting
Jan Ronayne Hefferin's The Siegfried Group Experience August 2008 - Present
Job
Industry Accounting
Experience
The Siegfried Group August 2008 - Present
Petroleum Development Corporation April 2007 - June 2008
The Siegfried Group, LLP September 2004 - April 2007
Ernst & Young 2003 - September 2004
Brown & Brown LLP 2001 - 2003
PricewaterhouseCoopers 1999 - 2001
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Accounting, Forecasting, Internal Audit, Tax, Finance, Financial Reporting, US GAAP, Auditing, GAAP, Strategic Financial..., SEC filings, Analysis, Financial Accounting, External Audit, Leadership
Education
Babson College 1996 — 2000
Shrewsbury High 1995 — 1996
The Siegfried Group August 2008 - Present
Petroleum Development Corporation April 2007 - June 2008
The Siegfried Group, LLP September 2004 - April 2007
Ernst & Young 2003 - September 2004
Brown & Brown LLP 2001 - 2003
PricewaterhouseCoopers 1999 - 2001
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Accounting, Forecasting, Internal Audit, Tax, Finance, Financial Reporting, US GAAP, Auditing, GAAP, Strategic Financial..., SEC filings, Analysis, Financial Accounting, External Audit, Leadership
Education
Babson College 1996 — 2000
Shrewsbury High 1995 — 1996
Jessica Gwynn's The Siegfried Group Experience July 2007 - September 2009
Job Senior Manager, Revenue Recognition at Salesforce
Industry Accounting
Experience
Salesforce April 2015 - Present
Salesforce.com July 2012 - March 2015
Dolby Laboratories September 2009 - July 2012
The Siegfried Group July 2007 - September 2009
KPMG August 2004 - June 2007
Skills
Revenue Recognition, US GAAP, Sarbanes-Oxley Act, SEC filings, Accounting, Financial Analysis, GAAP, Auditing, Financial Modeling, Financial Reporting, Internal Audit, Internal Controls, Forecasting, Due Diligence, Budget, Process Improvement, Valuation, Financial Statements, Cost Accounting, Microsoft Excel, SAP, Oracle Applications, PeopleSoft, Mapics, Financial Accounting, Consolidation, Variance Analysis
Education
California Polytechnic State University-San Luis Obispo 1999 — 2004
Bachelor of Science, Financial Management & Public Accounting
University of London 2002 — 2002
Study abroad program
Salesforce April 2015 - Present
Salesforce.com July 2012 - March 2015
Dolby Laboratories September 2009 - July 2012
The Siegfried Group July 2007 - September 2009
KPMG August 2004 - June 2007
Skills
Revenue Recognition, US GAAP, Sarbanes-Oxley Act, SEC filings, Accounting, Financial Analysis, GAAP, Auditing, Financial Modeling, Financial Reporting, Internal Audit, Internal Controls, Forecasting, Due Diligence, Budget, Process Improvement, Valuation, Financial Statements, Cost Accounting, Microsoft Excel, SAP, Oracle Applications, PeopleSoft, Mapics, Financial Accounting, Consolidation, Variance Analysis
Education
California Polytechnic State University-San Luis Obispo 1999 — 2004
Bachelor of Science, Financial Management & Public Accounting
University of London 2002 — 2002
Study abroad program
Kathryn Kovacs's The Siegfried Group Experience September 2013 - September 2014
Job Associate Controller, Corporate Sector at JPMorgan Chase & Co.
Industry Accounting
Experience
JPMorgan Chase & Co. September 2014 - Present
The Siegfried Group September 2013 - September 2014
Ernst & Young September 2010 - September 2013
Plante & Moran, PLLC June 2009 - August 2009
Cleveland Animal Protective League January 2008 - December 2008
Skills
Accounting, Audit, Financial Reporting, Excel, Auditing, Non-profits, Financial Accounting, Financial Analysis, Finance, Microsoft Office, US GAAP
Education
Baldwin Wallace University 2005 — 2010
MBA, BA, Accounting, Finance
JPMorgan Chase & Co. September 2014 - Present
The Siegfried Group September 2013 - September 2014
Ernst & Young September 2010 - September 2013
Plante & Moran, PLLC June 2009 - August 2009
Cleveland Animal Protective League January 2008 - December 2008
Skills
Accounting, Audit, Financial Reporting, Excel, Auditing, Non-profits, Financial Accounting, Financial Analysis, Finance, Microsoft Office, US GAAP
Education
Baldwin Wallace University 2005 — 2010
MBA, BA, Accounting, Finance
Kerry O'Neill, CPA's The Siegfried Group Experience September 2013 - August 2015
Job Controller at Flagship VentureLabs
Industry Accounting
Experience
Flagship Ventures August 2015 - Present
The Siegfried Group September 2013 - August 2015
DiCicco, Gulman & Company July 2011 - September 2013
DiCicco, Gulman & Company September 2008 - July 2011
Skills
Auditing, CPA, Financial Statements, GAAP, Tax, Income Tax, Tax Accounting, Tax Preparation, Corporate Tax, S Corporations, Partnership Taxation, Tax Returns, Tax Research, Accounting, SEC Filings, Financial Reporting
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2009 — 2011
MS, Taxation
Boston College 2004 — 2008
BS, Accounting and Marketing
Flagship Ventures August 2015 - Present
The Siegfried Group September 2013 - August 2015
DiCicco, Gulman & Company July 2011 - September 2013
DiCicco, Gulman & Company September 2008 - July 2011
Skills
Auditing, CPA, Financial Statements, GAAP, Tax, Income Tax, Tax Accounting, Tax Preparation, Corporate Tax, S Corporations, Partnership Taxation, Tax Returns, Tax Research, Accounting, SEC Filings, Financial Reporting
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2009 — 2011
MS, Taxation
Boston College 2004 — 2008
BS, Accounting and Marketing
Salvador B. Sarabosing Jr., CISA, CRISC Salvador B. Sarabosing Jr., CISA, CRISC's The Siegfried Group Experience August 2005 - August 2006
Job Sr. Director of GSS Transition Management & Corporate Compliance
Industry Accounting
Experience
Ingram Micro Inc. September 2012 - Present
Junior Achievement of Orange County January 2011 - Present
Ingram Micro November 2009 - September 2012
Ernst & Young August 2006 - December 2009
The Siegfried Group August 2005 - August 2006
Ernst & Young October 2002 - August 2005
Skills
Business Process, Shared Services, Internal Controls, Recruiting, Sarbanes-Oxley Act, Auditing, Financial Reporting, IT Audit, Accounting, Program Management, Outsourcing, SAP, ERP, Business Development, Leadership, Financial Risk, Corporate Governance, Forecasting, Management, IFRS, Organizational..., Sarbanes-Oxley, Enterprise Risk..., Business Process..., Managerial Finance, Finance, Change Management, Financial Analysis, Revenue Recognition, US GAAP, Financial Services, Management Consulting, Information Technology, Process Improvement
Education
University of Southern California - Marshall School of Business - EMBA - 2014 2012 — 2014
Executive MBA - Class of 2014
California State University-Fullerton, Mihaylo College of Business and Economics 1997 — 2002
Accounting, Emphasis: Accounting & Minor: International Politics
El Toro High School 1994 — 1997
Ingram Micro Inc. September 2012 - Present
Junior Achievement of Orange County January 2011 - Present
Ingram Micro November 2009 - September 2012
Ernst & Young August 2006 - December 2009
The Siegfried Group August 2005 - August 2006
Ernst & Young October 2002 - August 2005
Skills
Business Process, Shared Services, Internal Controls, Recruiting, Sarbanes-Oxley Act, Auditing, Financial Reporting, IT Audit, Accounting, Program Management, Outsourcing, SAP, ERP, Business Development, Leadership, Financial Risk, Corporate Governance, Forecasting, Management, IFRS, Organizational..., Sarbanes-Oxley, Enterprise Risk..., Business Process..., Managerial Finance, Finance, Change Management, Financial Analysis, Revenue Recognition, US GAAP, Financial Services, Management Consulting, Information Technology, Process Improvement
Education
University of Southern California - Marshall School of Business - EMBA - 2014 2012 — 2014
Executive MBA - Class of 2014
California State University-Fullerton, Mihaylo College of Business and Economics 1997 — 2002
Accounting, Emphasis: Accounting & Minor: International Politics
El Toro High School 1994 — 1997
LaTarius Spikner LaTarius Spikner's The Siegfried Group Experience August 2015 - Present
Job Senior Manager at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group August 2015 - Present
The Siegfried Group November 2011 - Present
The Siegfried Group November 2011 - Present
Riveron Consulting December 2014 - July 2015
Smith & Nephew June 2007 - November 2011
BDO USA, LLP June 2004 - June 2007
Skills
Corporate FP&A, External Audit, Business Process..., Internal Audit, Internal Controls, Hyperion HFM, Hyperion Planning, Benefits Accounting, Financial Analysis, Project Management, Microsoft Excel, PowerPoint, Oracle, SAP, SOX 404, SEC Financial Reporting, Financial Forecasting, Smartview, Controllership Functions, Monthly Close Process, Superior Client Service, Change Management, Team Management
Education
Christian Brothers University 2008 — 2010
Master of Business Administration (MBA)
Christian Brothers University 2001 — 2004
Bachelor of Science (B.S.), Accounting
University of Arkansas at Pine Bluff 2000 — 2001
The Siegfried Group August 2015 - Present
The Siegfried Group November 2011 - Present
The Siegfried Group November 2011 - Present
Riveron Consulting December 2014 - July 2015
Smith & Nephew June 2007 - November 2011
BDO USA, LLP June 2004 - June 2007
Skills
Corporate FP&A, External Audit, Business Process..., Internal Audit, Internal Controls, Hyperion HFM, Hyperion Planning, Benefits Accounting, Financial Analysis, Project Management, Microsoft Excel, PowerPoint, Oracle, SAP, SOX 404, SEC Financial Reporting, Financial Forecasting, Smartview, Controllership Functions, Monthly Close Process, Superior Client Service, Change Management, Team Management
Education
Christian Brothers University 2008 — 2010
Master of Business Administration (MBA)
Christian Brothers University 2001 — 2004
Bachelor of Science (B.S.), Accounting
University of Arkansas at Pine Bluff 2000 — 2001
Sana Sayed Arain Sana Sayed Arain's The Siegfried Group Experience October 2012 - December 2013
Job Senior Internal Auditor at DCP Midstream
Industry Financial Services
Experience
DCP Midstream December 2013 - Present
The Siegfried Group October 2012 - December 2013
Deloitte January 2008 - October 2012
Denver Fashion Week 2012 July 2012 - August 2012
The American Society for Muslim Advancement and The Cordoba Initiative March 2004 - September 2007
Skills
Project Management, Financial Reporting, Business Strategy, Strategic Communications, Customer Satisfaction, Event Management, External Audit, Strategic Intervention, Emotional Intelligence, Analysis, Training, Financial Modeling, Accounting, Financial Analysis
Education
City University of New York-Baruch College - Zicklin School of Business 2004 — 2007
Bachelor of Business Administration, Accounting & Political Science
University of Pune 2001 — 2003
St. Mary's School, Pune
DCP Midstream December 2013 - Present
The Siegfried Group October 2012 - December 2013
Deloitte January 2008 - October 2012
Denver Fashion Week 2012 July 2012 - August 2012
The American Society for Muslim Advancement and The Cordoba Initiative March 2004 - September 2007
Skills
Project Management, Financial Reporting, Business Strategy, Strategic Communications, Customer Satisfaction, Event Management, External Audit, Strategic Intervention, Emotional Intelligence, Analysis, Training, Financial Modeling, Accounting, Financial Analysis
Education
City University of New York-Baruch College - Zicklin School of Business 2004 — 2007
Bachelor of Business Administration, Accounting & Political Science
University of Pune 2001 — 2003
St. Mary's School, Pune
Sarah Caverley Sarah Caverley's The Siegfried Group Experience September 2014 - Present
Job Senior Associate at The Siegfried Group, LLP
Industry Accounting
Experience
The Siegfried Group September 2014 - Present
Deloitte & Touche September 2010 - September 2014
Skills
Auditing, Internal Controls, US GAAP, Collaborative Working, Audit Methodology, Financial Accounting, Sarbanes-Oxley Act, Microsoft Excel
Education
Alma College 2006 — 2010
Bachelor of Arts (B.A.), Business Administration and Management, General
The Siegfried Group September 2014 - Present
Deloitte & Touche September 2010 - September 2014
Skills
Auditing, Internal Controls, US GAAP, Collaborative Working, Audit Methodology, Financial Accounting, Sarbanes-Oxley Act, Microsoft Excel
Education
Alma College 2006 — 2010
Bachelor of Arts (B.A.), Business Administration and Management, General
Beau Lambert's The Siegfried Group Experience August 2005 - December 2006
Job Principal Financial Officers Practice at Korn Ferry
Industry Management Consulting
Experience
Korn Ferry December 2010 - Present
Forrer & Associates January 2007 - December 2010
The Siegfried Group August 2005 - December 2006
Reznick Group May 2003 - August 2005
Skills
Talent Acquisition, Talent Management, Sarbanes-Oxley, Strategy, Sarbanes-Oxley Act, Recruiting, Consolidation, Internal Controls, Executive Search, Auditing, Start-ups, Financial Reporting, Accounting, Finance, Human Resources, Process Improvement, Search, Interviews, Corporate Finance, Forecasting, Management, Leadership, Mergers & Acquisitions, Financial Services, Private Equity, Strategic Planning, Business Strategy, Restructuring, Leadership Development, Executive Management
Education
Auburn University
Bachelor of Science (BS), Accounting and Finance
Korn Ferry December 2010 - Present
Forrer & Associates January 2007 - December 2010
The Siegfried Group August 2005 - December 2006
Reznick Group May 2003 - August 2005
Skills
Talent Acquisition, Talent Management, Sarbanes-Oxley, Strategy, Sarbanes-Oxley Act, Recruiting, Consolidation, Internal Controls, Executive Search, Auditing, Start-ups, Financial Reporting, Accounting, Finance, Human Resources, Process Improvement, Search, Interviews, Corporate Finance, Forecasting, Management, Leadership, Mergers & Acquisitions, Financial Services, Private Equity, Strategic Planning, Business Strategy, Restructuring, Leadership Development, Executive Management
Education
Auburn University
Bachelor of Science (BS), Accounting and Finance
Sameer Abdullah Sameer Abdullah's The Siegfried Group Experience January 2014 - Present
Job Associate Manager at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group January 2014 - Present
Kate Spade & Company (formerly Fifth & Pacific Companies, Inc.) April 2012 - December 2013
Kate Spade & Company (formerly Fifth & Pacific Companies, Inc.) October 2010 - March 2012
Loews Corporation December 2007 - December 2009
Ernst & Young January 2006 - December 2007
Skills
Audit, Accounting, Financial Reporting, SOX, SEC reporting, Financial Analysis, General Ledger, GAAP, Internal Controls, Reconciliation, Excel, Auditing, Word, Microsoft Office, Real Estate, Process Improvement, Analysis, Financial Accounting, US GAAP, Journal Entries, Technical Accounting, Outlook, Essbase, Reconciliations, Hyperion, Sarbanes-Oxley Act, Finance, Consolidation, Forecasting, Sarbanes-Oxley, Account Reconciliation
Education
City University of New York-Baruch College - Zicklin School of Business 2003 — 2005
BBA, Accounting
The Siegfried Group January 2014 - Present
Kate Spade & Company (formerly Fifth & Pacific Companies, Inc.) April 2012 - December 2013
Kate Spade & Company (formerly Fifth & Pacific Companies, Inc.) October 2010 - March 2012
Loews Corporation December 2007 - December 2009
Ernst & Young January 2006 - December 2007
Skills
Audit, Accounting, Financial Reporting, SOX, SEC reporting, Financial Analysis, General Ledger, GAAP, Internal Controls, Reconciliation, Excel, Auditing, Word, Microsoft Office, Real Estate, Process Improvement, Analysis, Financial Accounting, US GAAP, Journal Entries, Technical Accounting, Outlook, Essbase, Reconciliations, Hyperion, Sarbanes-Oxley Act, Finance, Consolidation, Forecasting, Sarbanes-Oxley, Account Reconciliation
Education
City University of New York-Baruch College - Zicklin School of Business 2003 — 2005
BBA, Accounting
Mei Dai Mei Dai's The Siegfried Group Experience November 2010 - April 2011
Job Audit Manager at Berdon LLP
Industry Accounting
Experience
Berdon LLP September 2011 - Present
The Siegfried Group November 2010 - April 2011
Cornerstone Accounting Group, LLP January 2008 - April 2009
Deloitte & Touche LLP January 2005 - December 2007
Weiser, LLP November 2002 - December 2004
Ernst & Young, LP (Real Estate Group) November 2000 - November 2002
Imowitz & Koenig Co. LLP September 1998 - November 2000
The Bank of New York (Unit Investment Trust) November 1995 - January 1998
Skills
Real Estate, US GAAP reporting, Financial Reporting, Internal Controls, Real Estate Transactions, Due Diligence, Cash Flow Forecasting, Lease Documentation, Commercial Real Estate, Private Equity, Auditing, General Ledger, Tax, Accountants
Education
New York University 2004 — 2006
MS, Real Estate Investment and Finance
Baruch College, City University of New York (CUNY) 1991 — 1995
BBA, Accounting
Berdon LLP September 2011 - Present
The Siegfried Group November 2010 - April 2011
Cornerstone Accounting Group, LLP January 2008 - April 2009
Deloitte & Touche LLP January 2005 - December 2007
Weiser, LLP November 2002 - December 2004
Ernst & Young, LP (Real Estate Group) November 2000 - November 2002
Imowitz & Koenig Co. LLP September 1998 - November 2000
The Bank of New York (Unit Investment Trust) November 1995 - January 1998
Skills
Real Estate, US GAAP reporting, Financial Reporting, Internal Controls, Real Estate Transactions, Due Diligence, Cash Flow Forecasting, Lease Documentation, Commercial Real Estate, Private Equity, Auditing, General Ledger, Tax, Accountants
Education
New York University 2004 — 2006
MS, Real Estate Investment and Finance
Baruch College, City University of New York (CUNY) 1991 — 1995
BBA, Accounting
LaTarius Spikner LaTarius Spikner's The Siegfried Group Experience 2011 - Present
Job Real Estate Investor Titans Home Solutions, Inc. / CPA at The Siegfried Group
Industry Real Estate
Experience
The Siegfried Group 2011 - Present
Education
Christian Brothers University
The Siegfried Group 2011 - Present
Education
Christian Brothers University
Frank Reiman's The Siegfried Group Experience September 2015 - Present
Job Associate Manager at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group September 2015 - Present
PwC September 2011 - September 2015
Zozula Law Office October 2010 - July 2011
Luca, DeBlasio & Co., Inc. September 2009 - May 2010
Skills
Assurance, Auditing, Financial Reporting, Asset Management, Internal Controls, Sarbanes-Oxley Act, US GAAP, GAAP, Accounting, Audits of Employee..., Corporate Finance, QuickBooks, SEC filings
Education
Bentley University 2010 — 2011
Master of Business Administration (MBA), Concentrations: Accounting & Business Ethics and Social Responsibility
Bentley University 2006 — 2010
Bachelor of Science (B.S.), Corporate Finance & Accounting
The Siegfried Group September 2015 - Present
PwC September 2011 - September 2015
Zozula Law Office October 2010 - July 2011
Luca, DeBlasio & Co., Inc. September 2009 - May 2010
Skills
Assurance, Auditing, Financial Reporting, Asset Management, Internal Controls, Sarbanes-Oxley Act, US GAAP, GAAP, Accounting, Audits of Employee..., Corporate Finance, QuickBooks, SEC filings
Education
Bentley University 2010 — 2011
Master of Business Administration (MBA), Concentrations: Accounting & Business Ethics and Social Responsibility
Bentley University 2006 — 2010
Bachelor of Science (B.S.), Corporate Finance & Accounting
Richard Barney Richard Barney's The Siegfried Group Experience October 2007 - October 2009
Job EVP Business Development at Good360
Industry Executive Office
Experience
Good360 August 2014 - Present
StayNTouch January 2014 - July 2014
SPARK Experience January 2014 - May 2014
Monumental Vending December 2010 - December 2013
Sales Jolt Consulting Services November 2009 - December 2010
The Siegfried Group October 2007 - October 2009
Corus Home Realty January 2001 - October 2007
Randstad December 1996 - December 2000
HireKnowledge January 1993 - November 1996
Skills
Customer Relations, Team Leadership, Social Media Marketing, Strategic Planning, Team Building, Process Improvement, Marketing Strategy, Business Strategy, Social Media, Team Management, New Business Development, Cross-functional Team..., Budgeting, P&L Management, Coaching, Mentoring, Social Networking, Business Management, People Management, Business Analysis, Operations Management, Lead Generation, B2B, Planning, Management, Business Development, Budgets, Leadership, Training, Entrepreneurship, Recruiting, Marketing, Non-profit Leadership, Customer Service
Education
The Johns Hopkins University - Carey Business School 1998 — 2001
Masters, Marketing
Bucknell University 1983 — 1987
Bachelor's, Human Resource Management
Hellgate High School
Good360 August 2014 - Present
StayNTouch January 2014 - July 2014
SPARK Experience January 2014 - May 2014
Monumental Vending December 2010 - December 2013
Sales Jolt Consulting Services November 2009 - December 2010
The Siegfried Group October 2007 - October 2009
Corus Home Realty January 2001 - October 2007
Randstad December 1996 - December 2000
HireKnowledge January 1993 - November 1996
Skills
Customer Relations, Team Leadership, Social Media Marketing, Strategic Planning, Team Building, Process Improvement, Marketing Strategy, Business Strategy, Social Media, Team Management, New Business Development, Cross-functional Team..., Budgeting, P&L Management, Coaching, Mentoring, Social Networking, Business Management, People Management, Business Analysis, Operations Management, Lead Generation, B2B, Planning, Management, Business Development, Budgets, Leadership, Training, Entrepreneurship, Recruiting, Marketing, Non-profit Leadership, Customer Service
Education
The Johns Hopkins University - Carey Business School 1998 — 2001
Masters, Marketing
Bucknell University 1983 — 1987
Bachelor's, Human Resource Management
Hellgate High School
Waqas Hussain, CPA, CA Waqas Hussain, CPA, CA's The Siegfried Group Experience November 2014 - Present
Job Associate Manager Consulting at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group November 2014 - Present
BDO Canada October 2013 - November 2014
McCarney Greenwood LLP October 2011 - September 2013
HS & Partners LLP (formerly Fleischer Barber & Associates LLP) January 2008 - October 2011
Skills
Financial Accounting, Tax Preparation, Corporate Tax, Financial Reporting, Income Tax, Assurance, Auditing, Accounting, IFRS, Tax, Internal Controls, GAAP, Financial Analysis, Managerial Finance, Account Reconciliation, US GAAP, Variance Analysis, Canadian GAAP
Education
Institute of Chartered Accountants of Ontario 2009 — 2012
Chartered Accountant, Accounting
Brock University 2006 — 2010
BAcc, Accounting
Streetsville Secondary School
Ontario Secondary School Diploma
The Siegfried Group November 2014 - Present
BDO Canada October 2013 - November 2014
McCarney Greenwood LLP October 2011 - September 2013
HS & Partners LLP (formerly Fleischer Barber & Associates LLP) January 2008 - October 2011
Skills
Financial Accounting, Tax Preparation, Corporate Tax, Financial Reporting, Income Tax, Assurance, Auditing, Accounting, IFRS, Tax, Internal Controls, GAAP, Financial Analysis, Managerial Finance, Account Reconciliation, US GAAP, Variance Analysis, Canadian GAAP
Education
Institute of Chartered Accountants of Ontario 2009 — 2012
Chartered Accountant, Accounting
Brock University 2006 — 2010
BAcc, Accounting
Streetsville Secondary School
Ontario Secondary School Diploma
Crysta Webb, CA Crysta Webb, CA's The Siegfried Group Experience September 2013 - May 2015
Job Corporate Finance Manager at Levi Strauss & Co.
Industry Accounting
Experience
Levi Strauss & Co. June 2015 - Present
The Siegfried Group September 2013 - May 2015
PricewaterhouseCoopers September 2008 - August 2013
PricewaterhouseCooper's August 2012 - October 2012
PricewaterhouseCooper's September 2011 - April 2012
Skills
Assurance, External Audit, Internal Controls, Big 4, US GAAP, IFRS, SEC filings, Auditing, Financial Reporting, GAAP, Sarbanes-Oxley Act, Accounting, Financial Accounting, Tax, Corporate Tax, CPA
Education
CA School of Business (CASB) 2008 — 2010
Designated Charted Accountant (2010)
Simon Fraser University 2004 — 2007
Bachelor of Business Administration (BBA), Accounting
Douglas College 2002 — 2004
University Transfer Program, Business Adminstration
Levi Strauss & Co. June 2015 - Present
The Siegfried Group September 2013 - May 2015
PricewaterhouseCoopers September 2008 - August 2013
PricewaterhouseCooper's August 2012 - October 2012
PricewaterhouseCooper's September 2011 - April 2012
Skills
Assurance, External Audit, Internal Controls, Big 4, US GAAP, IFRS, SEC filings, Auditing, Financial Reporting, GAAP, Sarbanes-Oxley Act, Accounting, Financial Accounting, Tax, Corporate Tax, CPA
Education
CA School of Business (CASB) 2008 — 2010
Designated Charted Accountant (2010)
Simon Fraser University 2004 — 2007
Bachelor of Business Administration (BBA), Accounting
Douglas College 2002 — 2004
University Transfer Program, Business Adminstration
David Kurey David Kurey's The Siegfried Group Experience December 2014 - January 2015
Job Portfolio Analyst at Colony Realty Partners
Industry Commercial Real Estate
Experience
The Siegfried Group December 2014 - January 2015
Duane Morris LLP December 2013 - February 2014
DuPont June 2013 - August 2013
Topp Portable Air June 2012 - August 2012
Birmingham Lawn and Landscape May 2008 - May 2011
Skills
Research, Microsoft Office, PowerPoint, Public Speaking, Data Analysis, Microsoft Excel, Microsoft Word, Higher Education, Community Outreach, Marketing, Teamwork, Lawn Care
Education
Bates College 2011 — 2015
Bachelor's Degree, Environmental Studies Major, History Minor, 2015
University of New South Wales 2014 — 2014
Bachelor's Degree, Study Abroad - Winter Semester
Unionville High School 2007 — 2011
High School
The Siegfried Group December 2014 - January 2015
Duane Morris LLP December 2013 - February 2014
DuPont June 2013 - August 2013
Topp Portable Air June 2012 - August 2012
Birmingham Lawn and Landscape May 2008 - May 2011
Skills
Research, Microsoft Office, PowerPoint, Public Speaking, Data Analysis, Microsoft Excel, Microsoft Word, Higher Education, Community Outreach, Marketing, Teamwork, Lawn Care
Education
Bates College 2011 — 2015
Bachelor's Degree, Environmental Studies Major, History Minor, 2015
University of New South Wales 2014 — 2014
Bachelor's Degree, Study Abroad - Winter Semester
Unionville High School 2007 — 2011
High School
Amber (Meador) Litzman Amber (Meador) Litzman's The Siegfried Group Experience January 2012 - Present
Job Associate Manager at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group January 2012 - Present
Kraton Polymers August 2010 - January 2012
Ernst & Young January 2008 - August 2010
Skills
CPA, Internal Audit, SEC filings, Auditing, US GAAP, Financial Reporting, Accounting, Sarbanes-Oxley Act, External Audit, Internal Controls, Financial Accounting, GAAP, Assurance, Financial Analysis, Financial Statements, Management, Revenue Recognition, SEC Filings
Education
Baylor University 2003 — 2007
Bachelor of Business Administration (BBA), Accounting
The Siegfried Group January 2012 - Present
Kraton Polymers August 2010 - January 2012
Ernst & Young January 2008 - August 2010
Skills
CPA, Internal Audit, SEC filings, Auditing, US GAAP, Financial Reporting, Accounting, Sarbanes-Oxley Act, External Audit, Internal Controls, Financial Accounting, GAAP, Assurance, Financial Analysis, Financial Statements, Management, Revenue Recognition, SEC Filings
Education
Baylor University 2003 — 2007
Bachelor of Business Administration (BBA), Accounting
Michelle (Flora) Fischer Michelle (Flora) Fischer's The Siegfried Group Experience April 2012 - Present
Job Recruiting Associate at The Siegfried Group
Industry Staffing and Recruiting
Experience
The Siegfried Group April 2012 - Present
CBI Group September 2011 - April 2012
World Trade Center Delaware July 2011 - September 2011
Kforce Inc. November 2010 - April 2011
WIL Research June 2007 - July 2010
Samaritan Regional Health System May 2006 - December 2007
Ashland University 2003 - 2007
Skills
Event Planning, Recruiting, Research, Non-profits, Hospitals, Employee Training, Social Media, Strategic Planning, Nonprofits, Management, Training, Leadership, Marketing, Financial Reporting, Interviews, Hiring, Human Resources
Education
Ashland University 2003 — 2007
Ashland High School
The Siegfried Group April 2012 - Present
CBI Group September 2011 - April 2012
World Trade Center Delaware July 2011 - September 2011
Kforce Inc. November 2010 - April 2011
WIL Research June 2007 - July 2010
Samaritan Regional Health System May 2006 - December 2007
Ashland University 2003 - 2007
Skills
Event Planning, Recruiting, Research, Non-profits, Hospitals, Employee Training, Social Media, Strategic Planning, Nonprofits, Management, Training, Leadership, Marketing, Financial Reporting, Interviews, Hiring, Human Resources
Education
Ashland University 2003 — 2007
Ashland High School
Wendy Beck, CPA's The Siegfried Group Experience March 2011 - Present
Job Professional Resource Services The Siegfried Group
Industry Accounting
Experience
The Siegfried Group March 2011 - Present
AutoNation August 2009 - February 2011
B/E Aerospace June 2009 - August 2009
The Siegfried Group, LLP October 2004 - April 2009
The Coca-Cola Company December 2003 - October 2004
Ernst & Young LLP May 1999 - November 2003
Skills
Sarbanes-Oxley Act, Internal Controls, Strategy, US GAAP, GAAP, Auditing, SEC filings, Financial Reporting, Internal Audit, Accounting, Financial Accounting, Financial Analysis, External Audit, Recruiting, Sarbanes-Oxley, CPA, Revenue Recognition, Due Diligence, Forecasting, Financial Modeling, Carve-out Financial..., Carve-outs, Asset Allocation, Expense Allocation, Intercompany..., Intercompany, SAB 99, SAP, SAP BPC, Finance, SEC Filings
Education
University of Notre Dame - Mendoza College of Business 1999 — 2000
MS, Accountancy
Auburn University
BSBA, Finance
The Siegfried Group March 2011 - Present
AutoNation August 2009 - February 2011
B/E Aerospace June 2009 - August 2009
The Siegfried Group, LLP October 2004 - April 2009
The Coca-Cola Company December 2003 - October 2004
Ernst & Young LLP May 1999 - November 2003
Skills
Sarbanes-Oxley Act, Internal Controls, Strategy, US GAAP, GAAP, Auditing, SEC filings, Financial Reporting, Internal Audit, Accounting, Financial Accounting, Financial Analysis, External Audit, Recruiting, Sarbanes-Oxley, CPA, Revenue Recognition, Due Diligence, Forecasting, Financial Modeling, Carve-out Financial..., Carve-outs, Asset Allocation, Expense Allocation, Intercompany..., Intercompany, SAB 99, SAP, SAP BPC, Finance, SEC Filings
Education
University of Notre Dame - Mendoza College of Business 1999 — 2000
MS, Accountancy
Auburn University
BSBA, Finance
Marica Lowe Marica Lowe's The Siegfried Group Experience December 2011 - March 2012
Job Manager Accounts Payable and Cash Management at Tough Mudder Inc
Industry Accounting
Experience
Tough Mudder Inc June 2014 - Present
Tough Mudder Inc March 2013 - June 2014
Tough Mudder LLC August 2012 - March 2013
The Siegfried Group December 2011 - March 2012
SCOR March 2010 - March 2011
PwC September 2007 - March 2010
Skills
Internal Controls, Auditing, GAAP, Sarbanes-Oxley Act, US GAAP, Financial Reporting, SEC filings, Financial Statements, Accounting, Sarbanes-Oxley, External Audit, Internal Audit, Assurance, Financial Analysis, Analysis, Financial Risk, Microsoft Excel, General Ledger, Financial Accounting
Education
Adelphi University 2003 — 2007
Bachelor, Accounting
Tough Mudder Inc June 2014 - Present
Tough Mudder Inc March 2013 - June 2014
Tough Mudder LLC August 2012 - March 2013
The Siegfried Group December 2011 - March 2012
SCOR March 2010 - March 2011
PwC September 2007 - March 2010
Skills
Internal Controls, Auditing, GAAP, Sarbanes-Oxley Act, US GAAP, Financial Reporting, SEC filings, Financial Statements, Accounting, Sarbanes-Oxley, External Audit, Internal Audit, Assurance, Financial Analysis, Analysis, Financial Risk, Microsoft Excel, General Ledger, Financial Accounting
Education
Adelphi University 2003 — 2007
Bachelor, Accounting
Lilyanne Nuevaespana Lilyanne Nuevaespana's The Siegfried Group Experience October 2011 - June 2012
Job Audit Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte June 2012 - Present
The Siegfried Group October 2011 - June 2012
Blackman Kallick July 2008 - October 2011
Ernst & Young January 2005 - July 2008
E. C. Ortiz and Co December 2002 - January 2005
Decoarts Group of Companies - Philippines August 1999 - October 2002
PricewaterhouseCoopers Philippines November 1997 - July 1999
Skills
Financial Audits, Auditing, Internal Controls, US GAAP, Financial Statements, Accounting, Management, General Ledger, CPA, Accounts Payable, Variance Analysis, Financial Accounting, Internal Audit, External Audit, GAAP, Process Improvement, Financial Reporting, SEC filings, Account Reconciliation, IFRS, Assurance, Bookkeeping, Tax, Big 4, Consolidation, Sarbanes-Oxley Act
Education
Ateneo de Davao University 1993 — 1997
BS in Accounting, Accounting
Deloitte June 2012 - Present
The Siegfried Group October 2011 - June 2012
Blackman Kallick July 2008 - October 2011
Ernst & Young January 2005 - July 2008
E. C. Ortiz and Co December 2002 - January 2005
Decoarts Group of Companies - Philippines August 1999 - October 2002
PricewaterhouseCoopers Philippines November 1997 - July 1999
Skills
Financial Audits, Auditing, Internal Controls, US GAAP, Financial Statements, Accounting, Management, General Ledger, CPA, Accounts Payable, Variance Analysis, Financial Accounting, Internal Audit, External Audit, GAAP, Process Improvement, Financial Reporting, SEC filings, Account Reconciliation, IFRS, Assurance, Bookkeeping, Tax, Big 4, Consolidation, Sarbanes-Oxley Act
Education
Ateneo de Davao University 1993 — 1997
BS in Accounting, Accounting
Mark DiMaggio, CPA's The Siegfried Group Experience October 2014 - Present
Job Senior Associate at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group October 2014 - Present
BDO USA, LLP 2011 - Present
Arizona State University July 2011 - August 2011
Arizona State University August 2010 - May 2011
Cedar Fair Carowinds March 2006 - August 2010
Sonic Automotive May 2009 - August 2009
Charlotte Knights Baseball June 2008 - August 2008
Skills
Accounting, Auditing, Financial Accounting, Account Reconciliation, Cash Flow, Internal Controls, Financial Statements, GAAP, CPA
Education
Arizona State University 2010 — 2011
Masters of Accountancy Program, Accounting
Clemson University 2006 — 2010
Bachelors of Science, Accounting
The Siegfried Group October 2014 - Present
BDO USA, LLP 2011 - Present
Arizona State University July 2011 - August 2011
Arizona State University August 2010 - May 2011
Cedar Fair Carowinds March 2006 - August 2010
Sonic Automotive May 2009 - August 2009
Charlotte Knights Baseball June 2008 - August 2008
Skills
Accounting, Auditing, Financial Accounting, Account Reconciliation, Cash Flow, Internal Controls, Financial Statements, GAAP, CPA
Education
Arizona State University 2010 — 2011
Masters of Accountancy Program, Accounting
Clemson University 2006 — 2010
Bachelors of Science, Accounting
Robert Bricker, CFE Robert Bricker, CFE's The Siegfried Group Experience June 2013 - Present
Job Senior Accountant at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group June 2013 - Present
Brown & Brown Insurance February 2011 - May 2013
Brown & Brown Insurance January 2010 - March 2011
Verizon Wireless December 2005 - December 2009
Verizon Wireless September 2004 - November 2005
Skills
Management, Bank Reconciliation, Financial Audits, Auditing, Accounting
Education
Penn State University 2010 — 2012
Master of Business Administration (MBA), Business, 3.0
Arizona State University West 2008 — 2009
Bachelor of Science, Accounting
The Siegfried Group June 2013 - Present
Brown & Brown Insurance February 2011 - May 2013
Brown & Brown Insurance January 2010 - March 2011
Verizon Wireless December 2005 - December 2009
Verizon Wireless September 2004 - November 2005
Skills
Management, Bank Reconciliation, Financial Audits, Auditing, Accounting
Education
Penn State University 2010 — 2012
Master of Business Administration (MBA), Business, 3.0
Arizona State University West 2008 — 2009
Bachelor of Science, Accounting
Jessie McEvoy Jessie McEvoy's The Siegfried Group Experience December 2005 - April 2009
Job Executive Assistant to the CFO at Palo Alto Networks
Industry Accounting
Experience
Palo Alto Networks February 2012 - Present
Palo Alto Networks June 2010 - February 2012
Bell Microproducts July 2009 - June 2010
PSS Systems May 2009 - July 2009
The Siegfried Group December 2005 - April 2009
Newmont Mining Corporation February 2003 - December 2005
KPMG Audit September 2000 - January 2003
Arthur Andersen 2000 - 2002
Skills
SOX, SEC reporting, Financial Reporting, Internal Controls, Accounting, US GAAP, Process Improvement, Sarbanes-Oxley Act, SEC filings, Auditing, Risk Management, Internal Audit, Business Process...
Education
Colorado State University 1996 — 2000
B.S. Business Administration, Accounting
Fairview HS
Palo Alto Networks February 2012 - Present
Palo Alto Networks June 2010 - February 2012
Bell Microproducts July 2009 - June 2010
PSS Systems May 2009 - July 2009
The Siegfried Group December 2005 - April 2009
Newmont Mining Corporation February 2003 - December 2005
KPMG Audit September 2000 - January 2003
Arthur Andersen 2000 - 2002
Skills
SOX, SEC reporting, Financial Reporting, Internal Controls, Accounting, US GAAP, Process Improvement, Sarbanes-Oxley Act, SEC filings, Auditing, Risk Management, Internal Audit, Business Process...
Education
Colorado State University 1996 — 2000
B.S. Business Administration, Accounting
Fairview HS
Jeannette Schuler's The Siegfried Group Experience 1999 - 2001
Job Finance Lead at AstraZeneca
Industry Pharmaceuticals
Experience
AstraZeneca July 2001 - Present
The Siegfried Group 1999 - 2001
DOD 436th Comptroller Squadron 1997 - 1999
Education
University of Delaware - Lerner College of Business and Economics 2006 — 2010
MBA
University of Delaware 2005 — 2010
MBA
Cameron University 1994 — 1996
Bachelors, Accounting
AstraZeneca July 2001 - Present
The Siegfried Group 1999 - 2001
DOD 436th Comptroller Squadron 1997 - 1999
Education
University of Delaware - Lerner College of Business and Economics 2006 — 2010
MBA
University of Delaware 2005 — 2010
MBA
Cameron University 1994 — 1996
Bachelors, Accounting
Jason Haynie Jason Haynie's The Siegfried Group Experience October 2005 - September 2006
Job Insurance Accounting and Financial Reporting Manager at CRC Insurance Services, Inc.
Industry Accounting
Experience
CRC Insurance Services, Inc. June 2015 - Present
CRC Insurance Services, Inc. May 2013 - June 2015
CRC Insurance Services, Inc. October 2009 - May 2013
CRC Insurance Services, Inc. October 2006 - October 2009
The Siegfried Group October 2005 - September 2006
Borland Benefield, P.C. May 2003 - September 2005
Skills
CPA Eligible, Accounting, Auditing, General Ledger, Financial Reporting, Internal Controls, Vendor Management, Accounts Payable
Education
Auburn University 1998 — 2002
BS, Finance, General
University of Alabama at Birmingham 2006 — 2009
Accounting
CRC Insurance Services, Inc. June 2015 - Present
CRC Insurance Services, Inc. May 2013 - June 2015
CRC Insurance Services, Inc. October 2009 - May 2013
CRC Insurance Services, Inc. October 2006 - October 2009
The Siegfried Group October 2005 - September 2006
Borland Benefield, P.C. May 2003 - September 2005
Skills
CPA Eligible, Accounting, Auditing, General Ledger, Financial Reporting, Internal Controls, Vendor Management, Accounts Payable
Education
Auburn University 1998 — 2002
BS, Finance, General
University of Alabama at Birmingham 2006 — 2009
Accounting
Brad Lawson, PhD, CPA Brad Lawson, PhD, CPA's The Siegfried Group Experience September 2005 - June 2008
Job Assistant Professor; Spears School of Business at Oklahoma State University
Industry Accounting
Experience
Oklahoma State University July 2012 - Present
Texas A&M University July 2008 - July 2012
The Siegfried Group September 2005 - June 2008
Air Liquide America January 2002 - September 2005
Enron October 2000 - December 2001
Arthur Andersen September 1998 - October 2000
Skills
Accounting, Internal Controls, Financial Accounting, Financial Analysis, GAAP, Financial Reporting, US GAAP, CPA, Sarbanes-Oxley Act, Auditing, Financial Modeling, Tax, Internal Audit, Mergers & Acquisitions, Cost Accounting, SEC filings
Education
Texas A&M University 2008 — 2012
Doctor of Philosophy (PhD), Accounting
University of Houston, C.T. Bauer College of Business 2004 — 2006
Masters, Accounting
Drury University 1993 — 1998
Bachelor of Arts (B.A.), Accounting
Oklahoma State University July 2012 - Present
Texas A&M University July 2008 - July 2012
The Siegfried Group September 2005 - June 2008
Air Liquide America January 2002 - September 2005
Enron October 2000 - December 2001
Arthur Andersen September 1998 - October 2000
Skills
Accounting, Internal Controls, Financial Accounting, Financial Analysis, GAAP, Financial Reporting, US GAAP, CPA, Sarbanes-Oxley Act, Auditing, Financial Modeling, Tax, Internal Audit, Mergers & Acquisitions, Cost Accounting, SEC filings
Education
Texas A&M University 2008 — 2012
Doctor of Philosophy (PhD), Accounting
University of Houston, C.T. Bauer College of Business 2004 — 2006
Masters, Accounting
Drury University 1993 — 1998
Bachelor of Arts (B.A.), Accounting
Jeremiah Lowe Jeremiah Lowe's The Siegfried Group Experience June 2013 - Present
Job Associate Manager at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group June 2013 - Present
Severstal NA January 2012 - June 2013
Alan C. Young & Associates, P.C. 2011 - January 2012
Indendent Contractor 2009 - 2011
Deloitte 2005 - 2009
Skills
Financial Reporting, Internal Controls, Accounting, Consolidation, Auditing, External Audit, Sarbanes-Oxley Act
Education
Eastern Michigan University 1999 — 2005
Bachelor of Business Administration, Accounting
The Siegfried Group June 2013 - Present
Severstal NA January 2012 - June 2013
Alan C. Young & Associates, P.C. 2011 - January 2012
Indendent Contractor 2009 - 2011
Deloitte 2005 - 2009
Skills
Financial Reporting, Internal Controls, Accounting, Consolidation, Auditing, External Audit, Sarbanes-Oxley Act
Education
Eastern Michigan University 1999 — 2005
Bachelor of Business Administration, Accounting
Azeem Marediya, CPA's The Siegfried Group Experience November 2011 - April 2012
Job Director at Cubic Technologies
Industry Information Technology and Services
Experience
Cubic Technologies February 2015 - Present
Stallion Technologies October 2013 - Present
PwC November 2011 - October 2013
Marble Slab Creamery October 2009 - October 2013
The Siegfried Group November 2011 - April 2012
PM Realty Group October 2009 - September 2011
Rothstein Kass October 2006 - September 2009
Novotny & Company May 2006 - August 2006
Skills
Partnership Taxation, Accounting, Hedge Funds, Private Equity, Real Estate, Alternative Investments, Finance, Risk Management, Business Development, Financial Reporting, Internal Audit, Financial Analysis, Investments, Financial Modeling, Due Diligence, Management
Education
Baylor University 2002 — 2006
BBA, Accounting, Real Estate
Baylor University
Cubic Technologies February 2015 - Present
Stallion Technologies October 2013 - Present
PwC November 2011 - October 2013
Marble Slab Creamery October 2009 - October 2013
The Siegfried Group November 2011 - April 2012
PM Realty Group October 2009 - September 2011
Rothstein Kass October 2006 - September 2009
Novotny & Company May 2006 - August 2006
Skills
Partnership Taxation, Accounting, Hedge Funds, Private Equity, Real Estate, Alternative Investments, Finance, Risk Management, Business Development, Financial Reporting, Internal Audit, Financial Analysis, Investments, Financial Modeling, Due Diligence, Management
Education
Baylor University 2002 — 2006
BBA, Accounting, Real Estate
Baylor University
Robert L McDonald Robert L McDonald's The Siegfried Group Experience June 2011 - May 2013
Job Director at Johnson Controls
Industry Accounting
Experience
Johnson Controls June 2014 - Present
Johnson Controls June 2013 - May 2014
The Siegfried Group June 2011 - May 2013
Wrightwood Capital May 2010 - June 2011
PricewaterhouseCoopers July 2004 - May 2010
Skills
Financial Reporting, Financial Accounting, Internal Controls, Auditing, Accounting, Investments, Real Estate, GAAP, SEC filings, CPA, External Audit, Big 4, Real Estate Economics, Variance Analysis, General Ledger, Financial Structuring, Mergers, Acquisition Integration, SEC Financial Reporting, Financial Audits, SOX 404, IFRS, Consolidation, Sarbanes-Oxley, Revenue Recognition, Assurance, Cash Flow Forecasting, Financial Statements, Finance, Financial Modeling, Financial Analysis, Tax
Education
University of Wisconsin-Madison - School of Business 1999 — 2004
Bachelors in Bussiness Administration, Accounting, Finance and Risk Management Insurance
American InterContinental University
Study Abroad in London Spring 2002
Johnson Controls June 2014 - Present
Johnson Controls June 2013 - May 2014
The Siegfried Group June 2011 - May 2013
Wrightwood Capital May 2010 - June 2011
PricewaterhouseCoopers July 2004 - May 2010
Skills
Financial Reporting, Financial Accounting, Internal Controls, Auditing, Accounting, Investments, Real Estate, GAAP, SEC filings, CPA, External Audit, Big 4, Real Estate Economics, Variance Analysis, General Ledger, Financial Structuring, Mergers, Acquisition Integration, SEC Financial Reporting, Financial Audits, SOX 404, IFRS, Consolidation, Sarbanes-Oxley, Revenue Recognition, Assurance, Cash Flow Forecasting, Financial Statements, Finance, Financial Modeling, Financial Analysis, Tax
Education
University of Wisconsin-Madison - School of Business 1999 — 2004
Bachelors in Bussiness Administration, Accounting, Finance and Risk Management Insurance
American InterContinental University
Study Abroad in London Spring 2002
Michael Clarke,CPA Michael Clarke,CPA's The Siegfried Group Experience April 2011 - February 2012
Job Internal Audit and Accounting Professional
Industry Financial Services
Experience
Bank of America April 2012 - Present
The Siegfried Group April 2011 - February 2012
GenOn November 2004 - March 2011
USMC June 1990 - November 2010
Barclays Capital October 2002 - November 2004
PricewaterhouseCoopers August 1998 - October 2001
MBIA 2000 - 2001
PKF 1996 - 1998
Skills
Internal Controls, Accounting, Auditing, Budgets, Sarbanes-Oxley Act, Internal Audit, Financial Reporting, Business Process, Risk Assessment, Training, Management, Leadership, Finance, General Ledger, GAAP, Strategy, Financial Analysis, US GAAP
Education
Ashford University 2010 — 2012
Master of Business Administration (MBA)
Iona College 1994 — 1996
BBA
St. Georges College 1982 — 1988
HSD
Bank of America April 2012 - Present
The Siegfried Group April 2011 - February 2012
GenOn November 2004 - March 2011
USMC June 1990 - November 2010
Barclays Capital October 2002 - November 2004
PricewaterhouseCoopers August 1998 - October 2001
MBIA 2000 - 2001
PKF 1996 - 1998
Skills
Internal Controls, Accounting, Auditing, Budgets, Sarbanes-Oxley Act, Internal Audit, Financial Reporting, Business Process, Risk Assessment, Training, Management, Leadership, Finance, General Ledger, GAAP, Strategy, Financial Analysis, US GAAP
Education
Ashford University 2010 — 2012
Master of Business Administration (MBA)
Iona College 1994 — 1996
BBA
St. Georges College 1982 — 1988
HSD
Ellen Kamaras Ellen Kamaras's The Siegfried Group Experience January 2007 - April 2011
Job Life and Career Coach, CPA at SelfEmployed
Industry Accounting
Experience
Ellen Geller Kamaras April 2011 - Present
Self-Employed April 2011 - Present
The Siegfried Group January 2007 - April 2011
Bristol-Myers Squibb July 1996 - December 2006
JPMorgan Chase May 1981 - June 1996
Ernst and Young August 1977 - April 1981
Skills
SOX, Balance, Employee Benefits, Auditing, Internal Audit, Finance, Accounting, Sarbanes-Oxley Act
Education
New York University 2014 — 2015
Certificate in Coaching, Life and Organizational Coaching
Baruch College, City University of New York (CUNY) 1978 — 1983
MBA, Taxation
City University of New York-Brooklyn College 1973 — 1977
B.S., Accounting and Psychology
Ellen Geller Kamaras April 2011 - Present
Self-Employed April 2011 - Present
The Siegfried Group January 2007 - April 2011
Bristol-Myers Squibb July 1996 - December 2006
JPMorgan Chase May 1981 - June 1996
Ernst and Young August 1977 - April 1981
Skills
SOX, Balance, Employee Benefits, Auditing, Internal Audit, Finance, Accounting, Sarbanes-Oxley Act
Education
New York University 2014 — 2015
Certificate in Coaching, Life and Organizational Coaching
Baruch College, City University of New York (CUNY) 1978 — 1983
MBA, Taxation
City University of New York-Brooklyn College 1973 — 1977
B.S., Accounting and Psychology
Scott Borgio, CPA Scott Borgio, CPA's The Siegfried Group Experience February 2008 - March 2009
Job CPA at Robbin R. Syrek, CPA, Inc.
Industry Accounting
Experience
Robbin R. Syrek, CPA, Inc. September 2014 - Present
Scott R. Borgio, CPA, LLC March 2009 - Present
Lockport Transportation, LLC January 2013 - July 2014
The Siegfried Group February 2008 - March 2009
Cliffs Natural Resources August 2007 - February 2008
Forest City Enterprises March 2003 - August 2007
ITS Traffic Systems, Inc July 2001 - March 2003
Arthur Andersen LLP January 2000 - July 2001
Skills
QuickBooks, Income Tax, Sales Tax, Accounting, CPA, Auditing, Corporate Tax, Tax, Internal Controls, General Ledger, Finance, Tax Preparation, Financial Statements, Management, Real Estate
Education
Bowling Green State University 1997 — 1999
BSBA, Accounting
Ohio Northern University 1995 — 1997
N/A, Accounting
Robbin R. Syrek, CPA, Inc. September 2014 - Present
Scott R. Borgio, CPA, LLC March 2009 - Present
Lockport Transportation, LLC January 2013 - July 2014
The Siegfried Group February 2008 - March 2009
Cliffs Natural Resources August 2007 - February 2008
Forest City Enterprises March 2003 - August 2007
ITS Traffic Systems, Inc July 2001 - March 2003
Arthur Andersen LLP January 2000 - July 2001
Skills
QuickBooks, Income Tax, Sales Tax, Accounting, CPA, Auditing, Corporate Tax, Tax, Internal Controls, General Ledger, Finance, Tax Preparation, Financial Statements, Management, Real Estate
Education
Bowling Green State University 1997 — 1999
BSBA, Accounting
Ohio Northern University 1995 — 1997
N/A, Accounting
Jeff Burns's The Siegfried Group Experience July 2007 - May 2008
Job Accenture Consulting
Industry Management Consulting
Experience
Accenture August 2008 - Present
The Siegfried Group July 2007 - May 2008
Bank of America September 2006 - July 2007
Mezz Cap July 2003 - August 2005
Skills
Management Consulting, Valuation, Financial Modeling, Competitive Analysis, Analytics, Business Strategy
Education
University of Delaware - Lerner College of Business and Economics 2006 — 2008
MBA, Finance
Boston College 2002 — 2006
Bachelor of Science (BS), Communications
Ridge High School 1998 — 2002
Accenture August 2008 - Present
The Siegfried Group July 2007 - May 2008
Bank of America September 2006 - July 2007
Mezz Cap July 2003 - August 2005
Skills
Management Consulting, Valuation, Financial Modeling, Competitive Analysis, Analytics, Business Strategy
Education
University of Delaware - Lerner College of Business and Economics 2006 — 2008
MBA, Finance
Boston College 2002 — 2006
Bachelor of Science (BS), Communications
Ridge High School 1998 — 2002
Jeffrey Caruso's The Siegfried Group Experience October 2005 - November 2008
Job Principal Public Accounting
Industry Accounting
Experience
O'Connor & Drew, P.C. November 2008 - Present
CPCU Credit Union October 2009 - December 2011
The Siegfried Group October 2005 - November 2008
O'Connor & Drew, P.C. September 1997 - October 2005
Skills
Accounting, Tax, Finance, Leadership, Nonprofits, Auditing, Financial Reporting, Financial Analysis, Internal Controls, Tax Preparation, US GAAP, Corporate Tax, CPA, Income Tax, Revenue Recognition, Financial Statements, Sarbanes-Oxley Act
Education
Boston College 1993 — 1997
BS, Accounting
Austin Preparatory School 1989 — 1993
High School
O'Connor & Drew, P.C. November 2008 - Present
CPCU Credit Union October 2009 - December 2011
The Siegfried Group October 2005 - November 2008
O'Connor & Drew, P.C. September 1997 - October 2005
Skills
Accounting, Tax, Finance, Leadership, Nonprofits, Auditing, Financial Reporting, Financial Analysis, Internal Controls, Tax Preparation, US GAAP, Corporate Tax, CPA, Income Tax, Revenue Recognition, Financial Statements, Sarbanes-Oxley Act
Education
Boston College 1993 — 1997
BS, Accounting
Austin Preparatory School 1989 — 1993
High School
Carl Chan 陳嘉安 Carl Chan 陳嘉安's The Siegfried Group Experience August 2015 - Present
Job Associate Manager, CPA
Industry Financial Services
Experience
The Siegfried Group August 2015 - Present
McKesson May 2014 - June 2015
Ernst & Young January 2011 - April 2014
Solmentum October 2009 - December 2009
PricewaterhouseCoopers June 2009 - August 2009
Skills
Accounting, Auditing, SOX Compliancy, Revenue Recognition, US GAAP, Financial Accounting, SEC filings, Sarbanes-Oxley Act, Financial Analysis, Assurance, SAB 104, EITF 08-1, Big 4, Sarbanes-Oxley
Education
San Jose State University 2008 — 2010
B.S, Business Administration; Accounting
De Anza College 2006 — 2008
Accounting, Communication
The Siegfried Group August 2015 - Present
McKesson May 2014 - June 2015
Ernst & Young January 2011 - April 2014
Solmentum October 2009 - December 2009
PricewaterhouseCoopers June 2009 - August 2009
Skills
Accounting, Auditing, SOX Compliancy, Revenue Recognition, US GAAP, Financial Accounting, SEC filings, Sarbanes-Oxley Act, Financial Analysis, Assurance, SAB 104, EITF 08-1, Big 4, Sarbanes-Oxley
Education
San Jose State University 2008 — 2010
B.S, Business Administration; Accounting
De Anza College 2006 — 2008
Accounting, Communication
Jonathan Leeds, CPA's The Siegfried Group Experience 2006 - 2008
Job Regional Managing Director at Randstad Professionals (The Mergis Group)
Industry Accounting
Experience
The Mergis Group January 2008 - Present
The Siegfried Group 2006 - 2008
Florida Power & Light 2004 - 2006
Deloitte & Touche LLP 2000 - 2004
Education
American University
The Mergis Group January 2008 - Present
The Siegfried Group 2006 - 2008
Florida Power & Light 2004 - 2006
Deloitte & Touche LLP 2000 - 2004
Education
American University
Sin-Yan Ng Sin-Yan Ng's The Siegfried Group Experience August 2015 - Present
Job The Siegfried Group
Industry Accounting
Experience
The Siegfried Group August 2015 - Present
Liberty Mutual Insurance September 2013 - August 2015
Liberty Mutual Insurance June 2011 - September 2013
Liberty Mutual Insurance November 2010 - June 2011
Liberty Mutual Insurance September 2009 - October 2010
PwC September 2005 - August 2009
Skills
Financial Analysis, Financial Reporting, Financial Accounting, Microsoft Excel, Sarbanes-Oxley Act, US GAAP, Internal Controls, General Ledger, Process Improvement, SAP, Essbase
Education
Northeastern University - Graduate School of Business Administration
Master of Accounting (MSA), Accounting
Northeastern University
Bachelor of Business Administration (BBA), Accounting and Finance
The Siegfried Group August 2015 - Present
Liberty Mutual Insurance September 2013 - August 2015
Liberty Mutual Insurance June 2011 - September 2013
Liberty Mutual Insurance November 2010 - June 2011
Liberty Mutual Insurance September 2009 - October 2010
PwC September 2005 - August 2009
Skills
Financial Analysis, Financial Reporting, Financial Accounting, Microsoft Excel, Sarbanes-Oxley Act, US GAAP, Internal Controls, General Ledger, Process Improvement, SAP, Essbase
Education
Northeastern University - Graduate School of Business Administration
Master of Accounting (MSA), Accounting
Northeastern University
Bachelor of Business Administration (BBA), Accounting and Finance
Frank Blackwell, CPA's The Siegfried Group Experience 2004 - 2007
Job Controller | VPFinance | DirectorSEC Reporting | Big 4 Mgr | Intuitive and Creative Problem Solver
Industry Accounting
Experience
Accounting & Finance Consultant April 2012 - January 2015
First Service Networks/Road Machinery 2008 - 2012
The Siegfried Group 2004 - 2007
Qwest Communications 1999 - 2003
NIE International, Inc. 1998 - 1999
MicroAge 1997 - 1998
KPMG 1992 - 1997
Skills
Accounting, SEC filings, Sarbanes-Oxley Act, Financial Reporting, GAAP, Financial Analysis, Internal Controls, Auditing, General Ledger, Financial Accounting, Forecasting, US GAAP, Revenue Recognition, Financial Modeling, Managerial Finance, Internal Audit, Cost Accounting, Budgets, Leadership, Technical Accounting..., CPA, Board of Directors..., Secured Financing, Mentoring, Investor Relations, SEC Financial Reporting, Executive Management, Consolidation, Variance Analysis, Management, Financial Statements, Cash Flow, Sarbanes-Oxley, Corporate Finance, Mergers & Acquisitions, Finance, Cash Management, Financial Audits, Due Diligence, Accounts Receivable
Education
Arizona State University, W. P. Carey School of Business 1987 — 1991
B.S., Accounting
Accounting & Finance Consultant April 2012 - January 2015
First Service Networks/Road Machinery 2008 - 2012
The Siegfried Group 2004 - 2007
Qwest Communications 1999 - 2003
NIE International, Inc. 1998 - 1999
MicroAge 1997 - 1998
KPMG 1992 - 1997
Skills
Accounting, SEC filings, Sarbanes-Oxley Act, Financial Reporting, GAAP, Financial Analysis, Internal Controls, Auditing, General Ledger, Financial Accounting, Forecasting, US GAAP, Revenue Recognition, Financial Modeling, Managerial Finance, Internal Audit, Cost Accounting, Budgets, Leadership, Technical Accounting..., CPA, Board of Directors..., Secured Financing, Mentoring, Investor Relations, SEC Financial Reporting, Executive Management, Consolidation, Variance Analysis, Management, Financial Statements, Cash Flow, Sarbanes-Oxley, Corporate Finance, Mergers & Acquisitions, Finance, Cash Management, Financial Audits, Due Diligence, Accounts Receivable
Education
Arizona State University, W. P. Carey School of Business 1987 — 1991
B.S., Accounting
Stefanie Bingaman, CPA Stefanie Bingaman, CPA's The Siegfried Group Experience December 2013 - May 2015
Job Assistant Controller at The Nunes Company
Industry Accounting
Experience
The Nunes Company May 2015 - Present
The Siegfried Group December 2013 - May 2015
Ernst & Young January 2012 - April 2013
Hayashi Wayland October 2009 - January 2012
Skills
Tax Returns, Accounting, Auditing, Tax, Payroll, Financial Audits, Financial Statements, Assurance, Finance, CPA, Internal Controls, Corporate Tax, Internal Audit, US GAAP, GAAP
Education
California Polytechnic State University-San Luis Obispo 2005 — 2009
Bachelor of Science (BS), Bachelor of Science in Business Administration, Concentrations in Accounting & Finance
Notre Dame High School 2001 — 2005
The Nunes Company May 2015 - Present
The Siegfried Group December 2013 - May 2015
Ernst & Young January 2012 - April 2013
Hayashi Wayland October 2009 - January 2012
Skills
Tax Returns, Accounting, Auditing, Tax, Payroll, Financial Audits, Financial Statements, Assurance, Finance, CPA, Internal Controls, Corporate Tax, Internal Audit, US GAAP, GAAP
Education
California Polytechnic State University-San Luis Obispo 2005 — 2009
Bachelor of Science (BS), Bachelor of Science in Business Administration, Concentrations in Accounting & Finance
Notre Dame High School 2001 — 2005
Julian Hickman's The Siegfried Group Experience September 2013 - December 2014
Job Audit Manager at tonneson + co
Industry Accounting
Experience
tonneson + co January 2015 - Present
The Siegfried Group September 2013 - December 2014
Tonneson + Co September 2010 - August 2013
Tonneson + Co January 2010 - April 2010
Martha's Vineyard Tax Matters May 2007 - September 2007
Skills
US GAAP, GAAP, CPA, Corporate Tax, Financial Statements, Tax Preparation, Revenue Recognition, SEC filings, Internal Controls, Financial Reporting, Auditing, Financial Analysis, SEC Filings
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2008 — 2009
MSA, Accounting
Bentley University 2004 — 2008
BS, Accounting
tonneson + co January 2015 - Present
The Siegfried Group September 2013 - December 2014
Tonneson + Co September 2010 - August 2013
Tonneson + Co January 2010 - April 2010
Martha's Vineyard Tax Matters May 2007 - September 2007
Skills
US GAAP, GAAP, CPA, Corporate Tax, Financial Statements, Tax Preparation, Revenue Recognition, SEC filings, Internal Controls, Financial Reporting, Auditing, Financial Analysis, SEC Filings
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2008 — 2009
MSA, Accounting
Bentley University 2004 — 2008
BS, Accounting
Ed Sweeney Ed Sweeney's The Siegfried Group Experience November 2002 - August 2005
Job Contractor at Robert Half Management Resources
Industry Banking
Experience
Robert Half Management Resources February 2015 - Present
Global Tax Management October 2014 - December 2014
Robert Half Management Resources July 2013 - September 2014
Republic Bank May 2010 - May 2013
AmeriGas Propane, Inc October 2008 - May 2009
Wilmington Trust Corporation September 2006 - September 2008
Asher & Company, Ltd August 2005 - August 2006
The Siegfried Group November 2002 - August 2005
Cross Country Bank January 2001 - January 2002
Premier Bancorp January 1999 - January 2001
Skills
Financial Reporting, Accounting, Banking, Accruals, Sarbanes Oxley, internal controls, Compliance Audits, Information Security..., Internal Controls, Sarbanes-Oxley, Finance, Account Reconciliation, SEC filings, Analysis, Financial Statements, SEC Filings, Sarbanes-Oxley Act, Budgets, Auditing, Financial Analysis, Internal Audit
Education
Drexel University 1985 — 1990
Bachelor of Science Degree, Accounting
Robert Half Management Resources February 2015 - Present
Global Tax Management October 2014 - December 2014
Robert Half Management Resources July 2013 - September 2014
Republic Bank May 2010 - May 2013
AmeriGas Propane, Inc October 2008 - May 2009
Wilmington Trust Corporation September 2006 - September 2008
Asher & Company, Ltd August 2005 - August 2006
The Siegfried Group November 2002 - August 2005
Cross Country Bank January 2001 - January 2002
Premier Bancorp January 1999 - January 2001
Skills
Financial Reporting, Accounting, Banking, Accruals, Sarbanes Oxley, internal controls, Compliance Audits, Information Security..., Internal Controls, Sarbanes-Oxley, Finance, Account Reconciliation, SEC filings, Analysis, Financial Statements, SEC Filings, Sarbanes-Oxley Act, Budgets, Auditing, Financial Analysis, Internal Audit
Education
Drexel University 1985 — 1990
Bachelor of Science Degree, Accounting
Elizabeth Gertz Elizabeth Gertz's The Siegfried Group Experience November 2014 - Present
Job Senior Associate The Siegfried Group, LLP
Industry Accounting
Experience
The Siegfried Group November 2014 - Present
PwC January 2012 - October 2014
Northwestern Mutual February 2010 - December 2011
Skills
Financial Accounting, Sarbanes-Oxley Act, Tax, Financial Reporting, Account Reconciliation, Accounting, Financial Analysis, Project Management, Microsoft Excel, Data Analysis, Event Planning, Leadership, Forecasting, Customer Service, US GAAP, QuickBooks, Time Management, Financial Services, Investments, PowerPoint, Team Leadership, Finance, Internal Controls, Microsoft Office, Internal Audit, Public Speaking, CPA, GAAP, Strategic Financial..., Sales, Retirement Planning, Auditing, Financial Modeling, Tax Preparation, Outlook, Series 7, Budgets, Process Improvement, Social Media, General Ledger
Education
Cleveland State University 2009 — 2011
Bachelor of Business Administration
Ohio University 2004 — 2008
The Siegfried Group November 2014 - Present
PwC January 2012 - October 2014
Northwestern Mutual February 2010 - December 2011
Skills
Financial Accounting, Sarbanes-Oxley Act, Tax, Financial Reporting, Account Reconciliation, Accounting, Financial Analysis, Project Management, Microsoft Excel, Data Analysis, Event Planning, Leadership, Forecasting, Customer Service, US GAAP, QuickBooks, Time Management, Financial Services, Investments, PowerPoint, Team Leadership, Finance, Internal Controls, Microsoft Office, Internal Audit, Public Speaking, CPA, GAAP, Strategic Financial..., Sales, Retirement Planning, Auditing, Financial Modeling, Tax Preparation, Outlook, Series 7, Budgets, Process Improvement, Social Media, General Ledger
Education
Cleveland State University 2009 — 2011
Bachelor of Business Administration
Ohio University 2004 — 2008
Candie Ard Candie Ard's The Siegfried Group Experience June 2015 - Present
Job Associate Manager at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group June 2015 - Present
Novelis September 2013 - June 2015
Ernst & Young September 2011 - September 2013
Ernst & Young September 2009 - September 2011
Skills
Auditing, Internal Controls, CPA, US GAAP, Financial Analysis, Sarbanes-Oxley Act, GAAP, Accounting, Leadership, External Audit, Financial Reporting, Financial Accounting, Internal Audit
Education
Clark Atlanta University 2004 — 2009
BA & MA, Accounting
Grambling High
The Siegfried Group June 2015 - Present
Novelis September 2013 - June 2015
Ernst & Young September 2011 - September 2013
Ernst & Young September 2009 - September 2011
Skills
Auditing, Internal Controls, CPA, US GAAP, Financial Analysis, Sarbanes-Oxley Act, GAAP, Accounting, Leadership, External Audit, Financial Reporting, Financial Accounting, Internal Audit
Education
Clark Atlanta University 2004 — 2009
BA & MA, Accounting
Grambling High
Liz Monteith, CPA Liz Monteith, CPA's The Siegfried Group Experience August 2013 - Present
Job Senior Associate at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group August 2013 - Present
KPMG US October 2010 - April 2013
Skills
Auditing, External Audit
Education
Canisius College 2008 — 2010
MBA, Accounting
State University of New York at Buffalo - School of Management 2005 — 2007
BS in Business Administration, Finance and Marketing
Gannon University 2003 — 2005
Business Administration and Management, General
The Siegfried Group August 2013 - Present
KPMG US October 2010 - April 2013
Skills
Auditing, External Audit
Education
Canisius College 2008 — 2010
MBA, Accounting
State University of New York at Buffalo - School of Management 2005 — 2007
BS in Business Administration, Finance and Marketing
Gannon University 2003 — 2005
Business Administration and Management, General
Rick Steinmetz, CPA Rick Steinmetz, CPA's The Siegfried Group Experience June 2007 - August 2007
Job VP Finance & CFO at ASKO, Inc.
Industry Accounting
Experience
ASKO, Inc. April 2014 - Present
Thomas Jefferson Youth Baseball December 2012 - Present
ASKO, Inc. June 2010 - March 2014
Lifecor January 2010 - June 2010
Industrial Scientific October 2007 - May 2009
The Siegfried Group June 2007 - August 2007
Ernst & Young November 2004 - June 2007
Alpern Rosenthal November 2003 - November 2004
Case Sabatini June 2000 - November 2003
Skills
Accounting, GAAP, Financial Reporting, Internal Controls, Financial Analysis, CPA, US GAAP, Financial Accounting, SEC filings, General Ledger, Variance Analysis, Forecasting, Consolidation
Education
Duquesne University 1996 — 2000
BSBA, Accounting
Keystone Oaks High School 1992 — 1996
ASKO, Inc. April 2014 - Present
Thomas Jefferson Youth Baseball December 2012 - Present
ASKO, Inc. June 2010 - March 2014
Lifecor January 2010 - June 2010
Industrial Scientific October 2007 - May 2009
The Siegfried Group June 2007 - August 2007
Ernst & Young November 2004 - June 2007
Alpern Rosenthal November 2003 - November 2004
Case Sabatini June 2000 - November 2003
Skills
Accounting, GAAP, Financial Reporting, Internal Controls, Financial Analysis, CPA, US GAAP, Financial Accounting, SEC filings, General Ledger, Variance Analysis, Forecasting, Consolidation
Education
Duquesne University 1996 — 2000
BSBA, Accounting
Keystone Oaks High School 1992 — 1996
Christine Yang, CPA Christine Yang, CPA's The Siegfried Group Experience September 2004 - March 2005
Job Chief Financial Officer at Cortech Engineering
Industry Mechanical or Industrial Engineering
Experience
Cortech Engineering February 2014 - Present
PacifiCare Health Systems April 2005 - March 2006
The Siegfried Group September 2004 - March 2005
Grobstein, Horwath & Company LLP November 1998 - September 2004
Skills
Sarbanes-Oxley Act, Forecasting, Financial Reporting, GAAP, Financial Analysis, Accounting, Revenue Recognition, SEC filings, Cost Accounting, Internal Controls, Variance Analysis, Auditing, CPA, Sarbanes-Oxley, US GAAP, SAP, Due Diligence, Consolidation
Education
California State University-Los Angeles 1993 — 1996
Bachelor of Science (BS), Accounting
Cortech Engineering February 2014 - Present
PacifiCare Health Systems April 2005 - March 2006
The Siegfried Group September 2004 - March 2005
Grobstein, Horwath & Company LLP November 1998 - September 2004
Skills
Sarbanes-Oxley Act, Forecasting, Financial Reporting, GAAP, Financial Analysis, Accounting, Revenue Recognition, SEC filings, Cost Accounting, Internal Controls, Variance Analysis, Auditing, CPA, Sarbanes-Oxley, US GAAP, SAP, Due Diligence, Consolidation
Education
California State University-Los Angeles 1993 — 1996
Bachelor of Science (BS), Accounting
Hillary Maul Hillary Maul's The Siegfried Group Experience July 2015 - Present
Job Senior Associate at The Siegfried Group
Industry Financial Services
Experience
The Siegfried Group July 2015 - Present
KPMG US July 2013 - July 2015
KPMG US October 2011 - July 2013
Davidson College Van Every/Smith Galleries August 2007 - May 2009
Skills
US GAAP, Financial Reporting, Private Equity, Big 4, Financial Modeling, Valuation, Alternative Investments
Education
Southern Methodist University - Cox School of Business 2010 — 2011
MSA, Accounting
Davidson College 2006 — 2010
B.A., Political Science
The Siegfried Group July 2015 - Present
KPMG US July 2013 - July 2015
KPMG US October 2011 - July 2013
Davidson College Van Every/Smith Galleries August 2007 - May 2009
Skills
US GAAP, Financial Reporting, Private Equity, Big 4, Financial Modeling, Valuation, Alternative Investments
Education
Southern Methodist University - Cox School of Business 2010 — 2011
MSA, Accounting
Davidson College 2006 — 2010
B.A., Political Science
Olumide Adefemi, CPA Olumide Adefemi, CPA's The Siegfried Group Experience January 2011 - December 2012
Job Accoutant/Financial Auditor at U.S. Government
Industry Accounting
Experience
U.S. Government January 2013 - Present
The Siegfried Group January 2011 - December 2012
KPMG LLP January 2006 - December 2010
Skills
SEC filings, GAAP, US GAAP, Internal Controls, Sarbanes-Oxley Act, Project Management, Audits of Employee..., Audit Preparation &..., Financial Audits, Financial Reporting, External Audit
Education
Bowie State University
Accounting
University of Maryland College Park
Computer Science
U.S. Government January 2013 - Present
The Siegfried Group January 2011 - December 2012
KPMG LLP January 2006 - December 2010
Skills
SEC filings, GAAP, US GAAP, Internal Controls, Sarbanes-Oxley Act, Project Management, Audits of Employee..., Audit Preparation &..., Financial Audits, Financial Reporting, External Audit
Education
Bowie State University
Accounting
University of Maryland College Park
Computer Science
Lori Martin, CPA Lori Martin, CPA's The Siegfried Group Experience January 2014 - September 2014
Job Director of Financial Reporting
Industry Accounting
Experience
Progressive Employer Management Company - PEMCO May 2015 - Present
Thomas Howell Ferguson P.A. September 2014 - May 2015
The Siegfried Group January 2014 - September 2014
Mauldin & Jenkins, LLC January 2010 - December 2013
Marriott International September 2009 - January 2010
CPA Associates October 2007 - May 2008
Florida State University April 2007 - October 2007
Deloitte 2004 - 2006
Skills
Auditing, Accounting, Account Reconciliation, Financial Statements, Budgets, Cash Flow, Tax Returns, SEC filings, Forecasting, Nonprofits, Tax Research, GAAP, CPA, Tax Preparation, Corporate Tax, Microsoft Office, Accounts Payable, Fixed Assets, Income Tax, Accounts Receivable, Microsoft Excel, General Ledger, QuickBooks, Tax, Financial Reporting, Internal Controls, Financial Accounting, Bookkeeping, External Audit, ProSystem fx Tax
Education
University of South Florida 2004 — 2005
Masters, Accounting
Auburn University 2001 — 2004
Bachelor, Accounting
Progressive Employer Management Company - PEMCO May 2015 - Present
Thomas Howell Ferguson P.A. September 2014 - May 2015
The Siegfried Group January 2014 - September 2014
Mauldin & Jenkins, LLC January 2010 - December 2013
Marriott International September 2009 - January 2010
CPA Associates October 2007 - May 2008
Florida State University April 2007 - October 2007
Deloitte 2004 - 2006
Skills
Auditing, Accounting, Account Reconciliation, Financial Statements, Budgets, Cash Flow, Tax Returns, SEC filings, Forecasting, Nonprofits, Tax Research, GAAP, CPA, Tax Preparation, Corporate Tax, Microsoft Office, Accounts Payable, Fixed Assets, Income Tax, Accounts Receivable, Microsoft Excel, General Ledger, QuickBooks, Tax, Financial Reporting, Internal Controls, Financial Accounting, Bookkeeping, External Audit, ProSystem fx Tax
Education
University of South Florida 2004 — 2005
Masters, Accounting
Auburn University 2001 — 2004
Bachelor, Accounting
Matt Neiber Matt Neiber's The Siegfried Group Experience July 2004 - September 2007
Job Manager Internal Audit at Independence Blue Cross
Industry Insurance
Experience
Independence Blue Cross January 2013 - Present
Independence Blue Cross May 2011 - January 2013
Capmark bank February 2011 - May 2011
Capmark December 2010 - February 2011
Capmark 2007 - December 2010
The Siegfried Group July 2004 - September 2007
CIGNA Group Insurance 2005 - 2006
Skills
Internal Audit, GAAP, Insurance, Financial Reporting, SOX, Auditing, Financial Analysis, Accounting, Audit, Internal Controls, Excel, Process Improvement, Mergers, PowerPoint, Risk Assessment, Risk Management, Banking, Access, Real Estate, PeopleSoft, Enterprise Risk..., Risk, Non-profits, Healthcare
Education
Pennsylvania State University-Great Valley Graduate Center 2009 — 2011
MBA, Management
Drexel University - LeBow College of Business 1995 — 1999
Independence Blue Cross January 2013 - Present
Independence Blue Cross May 2011 - January 2013
Capmark bank February 2011 - May 2011
Capmark December 2010 - February 2011
Capmark 2007 - December 2010
The Siegfried Group July 2004 - September 2007
CIGNA Group Insurance 2005 - 2006
Skills
Internal Audit, GAAP, Insurance, Financial Reporting, SOX, Auditing, Financial Analysis, Accounting, Audit, Internal Controls, Excel, Process Improvement, Mergers, PowerPoint, Risk Assessment, Risk Management, Banking, Access, Real Estate, PeopleSoft, Enterprise Risk..., Risk, Non-profits, Healthcare
Education
Pennsylvania State University-Great Valley Graduate Center 2009 — 2011
MBA, Management
Drexel University - LeBow College of Business 1995 — 1999
Selhorn, Eric's The Siegfried Group Experience October 2014 - Present
Job Associate Manager at The Siegfried Group
Industry Automotive
Experience
The Siegfried Group October 2014 - Present
Stage 1 Financial September 2014 - October 2014
UQM Technologies August 2010 - August 2014
Deloitte September 2009 - June 2010
Deloitte September 2007 - September 2009
Education
Boston College 2003 — 2007
The Siegfried Group October 2014 - Present
Stage 1 Financial September 2014 - October 2014
UQM Technologies August 2010 - August 2014
Deloitte September 2009 - June 2010
Deloitte September 2007 - September 2009
Education
Boston College 2003 — 2007
Caitlin Forrest, CPA Caitlin Forrest, CPA's The Siegfried Group Experience November 2014 - Present
Job Senior Associate at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group November 2014 - Present
McGladrey October 2014 - November 2014
RSM Bird Cameron July 2014 - October 2014
McGladrey October 2012 - October 2014
MCGLADREY LLP November 2010 - October 2012
McGladrey LLP January 2009 - March 2009
Skills
Private Equity, Financial Analysis, Financial Audits, Cash Flow, General Ledger, Due Diligence, Financial Statements, Revenue Recognition, Account Reconciliation, Fixed Assets, Accounting
Education
Appalachian State University 2009 — 2010
Master of Science, Accounting
Appalachian State University 2005 — 2009
Bachelor of Science, Accounting
The Siegfried Group November 2014 - Present
McGladrey October 2014 - November 2014
RSM Bird Cameron July 2014 - October 2014
McGladrey October 2012 - October 2014
MCGLADREY LLP November 2010 - October 2012
McGladrey LLP January 2009 - March 2009
Skills
Private Equity, Financial Analysis, Financial Audits, Cash Flow, General Ledger, Due Diligence, Financial Statements, Revenue Recognition, Account Reconciliation, Fixed Assets, Accounting
Education
Appalachian State University 2009 — 2010
Master of Science, Accounting
Appalachian State University 2005 — 2009
Bachelor of Science, Accounting
Darren Devine, CA's The Siegfried Group Experience January 2012 - June 2012
Job Assistant Vice President at American Homes 4 Rent
Industry Accounting
Experience
American Homes 4 Rent August 2012 - Present
The Siegfried Group January 2012 - June 2012
Medtronic August 2011 - January 2012
PricewaterhouseCoopers September 2007 - September 2011
Creation Technologies 2002 - 2007
Skills
Financial Analysis, Financial Reporting, IFRS, Accounting, Internal Controls
Education
CA School of Business 2007 — 2009
Chartered Accountant
The University of British Columbia 2005 — 2007
Diploma in Accounting (DAP), Accounting
Canadian Securities Course 2004 — 2005
CSC, Finance
Simon Fraser University 2002 — 2004
Bachelor of Business Administration, Finance
Douglas College 2000 — 2002
Information Technology, Accounting, History, Political Science, Psychology
American Homes 4 Rent August 2012 - Present
The Siegfried Group January 2012 - June 2012
Medtronic August 2011 - January 2012
PricewaterhouseCoopers September 2007 - September 2011
Creation Technologies 2002 - 2007
Skills
Financial Analysis, Financial Reporting, IFRS, Accounting, Internal Controls
Education
CA School of Business 2007 — 2009
Chartered Accountant
The University of British Columbia 2005 — 2007
Diploma in Accounting (DAP), Accounting
Canadian Securities Course 2004 — 2005
CSC, Finance
Simon Fraser University 2002 — 2004
Bachelor of Business Administration, Finance
Douglas College 2000 — 2002
Information Technology, Accounting, History, Political Science, Psychology
Ed Chou, MBA-CMA* Ed Chou, MBA-CMA*'s The Siegfried Group Experience June 2015 - June 2015
Job Experienced Auditor, Risk and Advisory Consultant actively seeking long term and contract positions.
Industry Real Estate
Experience
Adecco Staffing, USA June 2015 - September 2015
O-I July 2015 - August 2015
The Siegfried Group June 2015 - June 2015
SecureState September 2014 - December 2014
Varney, Fink, & Associates April 2014 - August 2014
Ta Travel Centers Of America September 2013 - December 2013
Experis November 2012 - October 2013
Lender Processing Services, Inc. (LPS) April 2013 - June 2013
Apex Systems April 2013 - June 2013
Northeast Ohio Regional Sewer District November 2012 - January 2013
Skills
Auditing, SOX, Compliance Audits, Audit, Policy, Benefits, Internal Audit, Internal Controls, Compensation, Compliance, Consultancy, Sarbanes-Oxley Act, Employee Benefits, Deferred Compensation, Quality Auditing, Process Improvement, Executive Management, Financial Risk, Management, Business Process..., Risk Assessment, Finance, Accounts Payable, Forecasting, Financial Reporting, Risk Management, Financial Audits, Accounting, SAP, Analysis, Payroll, Managerial Finance, US GAAP, Insurance, Enterprise Risk..., Pricing, Financial Analysis, PeopleSoft, Banking, Sarbanes-Oxley, Project Planning, Corporate Governance, Strategic Consulting, Mergers & Acquisitions, Cost Accounting, Strategic Financial..., Variance Analysis, Cash Flow, General Ledger, Financial Accounting
Education
Intitute of Management Accountants 2014 — 2015
CMA (Certified Management Accountant anticipated Spring 2015)
Institute of Internal Auditors 2014 — 2015
Certified Internal Auditor, *in progress
Cleveland State University 1991 — 1999
MBA, Business Administration
Cleveland State University 1991 — 1999
Masters; MBA; Bachelors, Business Administration; Business Administration (BBA); Marketing and Management
Mentor High School Class of 1990 1987 — 1990
Adecco Staffing, USA June 2015 - September 2015
O-I July 2015 - August 2015
The Siegfried Group June 2015 - June 2015
SecureState September 2014 - December 2014
Varney, Fink, & Associates April 2014 - August 2014
Ta Travel Centers Of America September 2013 - December 2013
Experis November 2012 - October 2013
Lender Processing Services, Inc. (LPS) April 2013 - June 2013
Apex Systems April 2013 - June 2013
Northeast Ohio Regional Sewer District November 2012 - January 2013
Skills
Auditing, SOX, Compliance Audits, Audit, Policy, Benefits, Internal Audit, Internal Controls, Compensation, Compliance, Consultancy, Sarbanes-Oxley Act, Employee Benefits, Deferred Compensation, Quality Auditing, Process Improvement, Executive Management, Financial Risk, Management, Business Process..., Risk Assessment, Finance, Accounts Payable, Forecasting, Financial Reporting, Risk Management, Financial Audits, Accounting, SAP, Analysis, Payroll, Managerial Finance, US GAAP, Insurance, Enterprise Risk..., Pricing, Financial Analysis, PeopleSoft, Banking, Sarbanes-Oxley, Project Planning, Corporate Governance, Strategic Consulting, Mergers & Acquisitions, Cost Accounting, Strategic Financial..., Variance Analysis, Cash Flow, General Ledger, Financial Accounting
Education
Intitute of Management Accountants 2014 — 2015
CMA (Certified Management Accountant anticipated Spring 2015)
Institute of Internal Auditors 2014 — 2015
Certified Internal Auditor, *in progress
Cleveland State University 1991 — 1999
MBA, Business Administration
Cleveland State University 1991 — 1999
Masters; MBA; Bachelors, Business Administration; Business Administration (BBA); Marketing and Management
Mentor High School Class of 1990 1987 — 1990
Tahira Wright, CPA, CIA Tahira Wright, CPA, CIA's The Siegfried Group Experience January 2005 - April 2007
Job Associate Director at Standard & Poor's
Industry Accounting
Experience
Standard & Poor's July 2009 - Present
The AES Company April 2007 - July 2009
The Siegfried Group January 2005 - April 2007
Aventis September 2003 - December 2004
Tishman Speyer April 2002 - August 2003
Arthur Andersen September 1999 - April 2002
Skills
Sarbanes-Oxley Act, Internal Audit, Auditing, Financial Accounting, Financial Modeling, Internal Controls, Management, CPA, Financial Reporting, SEC filings, Financial Analysis, Corporate Finance, Real Estate, Energy, Accounting, Telecommunications, Finance, Due Diligence, US GAAP, Risk Management, Valuation
Education
American University - Kogod School of Business 2006 — 2009
MBA, Finance/ International Finance
Hampton University 1995 — 1999
BS, Accounting
Standard & Poor's July 2009 - Present
The AES Company April 2007 - July 2009
The Siegfried Group January 2005 - April 2007
Aventis September 2003 - December 2004
Tishman Speyer April 2002 - August 2003
Arthur Andersen September 1999 - April 2002
Skills
Sarbanes-Oxley Act, Internal Audit, Auditing, Financial Accounting, Financial Modeling, Internal Controls, Management, CPA, Financial Reporting, SEC filings, Financial Analysis, Corporate Finance, Real Estate, Energy, Accounting, Telecommunications, Finance, Due Diligence, US GAAP, Risk Management, Valuation
Education
American University - Kogod School of Business 2006 — 2009
MBA, Finance/ International Finance
Hampton University 1995 — 1999
BS, Accounting
Kevin Soflkiancs, CPA Kevin Soflkiancs, CPA's The Siegfried Group Experience November 2013 - August 2014
Job Corporate Audit Manager at SherwinWilliams
Industry Accounting
Experience
Sherwin Williams August 2014 - Present
The Siegfried Group November 2013 - August 2014
Baxter International Inc. February 2013 - November 2013
KPMG October 2009 - February 2013
Skills
US GAAP
Education
Baldwin-Wallace College 2004 — 2009
MBA in Accounting, Bachelor of Arts in Business Administration, Accounting, Business Administration
Sherwin Williams August 2014 - Present
The Siegfried Group November 2013 - August 2014
Baxter International Inc. February 2013 - November 2013
KPMG October 2009 - February 2013
Skills
US GAAP
Education
Baldwin-Wallace College 2004 — 2009
MBA in Accounting, Bachelor of Arts in Business Administration, Accounting, Business Administration
Darnell Rose's The Siegfried Group Experience April 2007 - Present
Job
Industry Financial Services
Experience
The Siegfried Group April 2007 - Present
Citigroup, Inc. March 2004 - March 2007
Deloitte September 2001 - March 2004
Pennsylvania Real Estate Investment Trust (PREIT) 1999 - 2001
Skills
Financial Analysis, Financial Reporting, Derivative Accounting, External Audit, Consolidation, Troubled Debt..., Business Development, External Reporting -..., Financial Operations, Mutual Funds, Financial System..., Oracle, Banking, Financial Services, Finance, Internal Controls, Leadership, Business Process..., SEC filings, Auditing, GAAP, Sarbanes-Oxley Act, SEC Filings
Education
Drexel University 1996 — 2001
Bachelor of Science (BS) in Business Administration, Concentration: Accounting
The Siegfried Group April 2007 - Present
Citigroup, Inc. March 2004 - March 2007
Deloitte September 2001 - March 2004
Pennsylvania Real Estate Investment Trust (PREIT) 1999 - 2001
Skills
Financial Analysis, Financial Reporting, Derivative Accounting, External Audit, Consolidation, Troubled Debt..., Business Development, External Reporting -..., Financial Operations, Mutual Funds, Financial System..., Oracle, Banking, Financial Services, Finance, Internal Controls, Leadership, Business Process..., SEC filings, Auditing, GAAP, Sarbanes-Oxley Act, SEC Filings
Education
Drexel University 1996 — 2001
Bachelor of Science (BS) in Business Administration, Concentration: Accounting
Lisa Arison's The Siegfried Group Experience July 2004 - November 2008
Job
Industry Accounting
Experience
The Goodyear Tire & Rubber Company January 2015 - Present
The Goodyear Tire & Rubber Company April 2014 - January 2015
Veyance Technologies, Inc. December 2008 - April 2014
The Siegfried Group July 2004 - November 2008
Ernst & Young October 2001 - July 2004
Skills
GAAP, Auditing, Sarbanes-Oxley Act, US GAAP, Internal Controls, Financial Reporting, Financial Accounting
Education
Bowling Green State University 2000 — 2001
Master of Accoutancy (Macc), Accounting
Bowling Green State University 1997 — 2000
Bachelor of Science, Business Administration, Accounting
The Goodyear Tire & Rubber Company January 2015 - Present
The Goodyear Tire & Rubber Company April 2014 - January 2015
Veyance Technologies, Inc. December 2008 - April 2014
The Siegfried Group July 2004 - November 2008
Ernst & Young October 2001 - July 2004
Skills
GAAP, Auditing, Sarbanes-Oxley Act, US GAAP, Internal Controls, Financial Reporting, Financial Accounting
Education
Bowling Green State University 2000 — 2001
Master of Accoutancy (Macc), Accounting
Bowling Green State University 1997 — 2000
Bachelor of Science, Business Administration, Accounting
Alexandro Avalos, CFE's The Siegfried Group Experience November 2006 - March 2007
Job Internal Audit at Kyocera International Inc.
Industry Electrical/Electronic Manufacturing
Blake Ryan's The Siegfried Group Experience January 2011 - March 2011
Job Audit Manager at Lavine, Lofgren, Morris & Engelberg, LLP
Industry Accounting
Experience
Lavine, Lofgren, Morris & Engelberg, LLP September 2015 - Present
Lavine, Lofgren, Morris & Engelberg, LLP January 2015 - Present
Wolters Kluwer October 2012 - Present
Newland Communities May 2011 - October 2012
The Siegfried Group January 2011 - March 2011
Quetzaltrekkers Leon March 2010 - July 2010
CBIZ MHM, LLC October 2006 - January 2010
Skills
Revenue Recognition, Financial Reporting, Auditing, Internal Controls, US GAAP, Accounting, Financial Analysis, GAAP, Sarbanes-Oxley Act, Financial Statements, SEC filings, Financial Accounting
Education
California Polytechnic State University-San Luis Obispo 2002 — 2006
Bachelor of Science, Business - Accounting
Palm Desert High School 1998 — 2002
Lavine, Lofgren, Morris & Engelberg, LLP September 2015 - Present
Lavine, Lofgren, Morris & Engelberg, LLP January 2015 - Present
Wolters Kluwer October 2012 - Present
Newland Communities May 2011 - October 2012
The Siegfried Group January 2011 - March 2011
Quetzaltrekkers Leon March 2010 - July 2010
CBIZ MHM, LLC October 2006 - January 2010
Skills
Revenue Recognition, Financial Reporting, Auditing, Internal Controls, US GAAP, Accounting, Financial Analysis, GAAP, Sarbanes-Oxley Act, Financial Statements, SEC filings, Financial Accounting
Education
California Polytechnic State University-San Luis Obispo 2002 — 2006
Bachelor of Science, Business - Accounting
Palm Desert High School 1998 — 2002
Diane DiDonato's The Siegfried Group Experience November 2004 - October 2009
Job Vice President at Deutsche Bank
Industry Accounting
Experience
Deutsche Bank November 2009 - Present
The Siegfried Group November 2004 - October 2009
Gucci June 2000 - November 2004
Education
DeSales University 1992 — 1996
B.S., Accounting w/empahsis in managament
Deutsche Bank November 2009 - Present
The Siegfried Group November 2004 - October 2009
Gucci June 2000 - November 2004
Education
DeSales University 1992 — 1996
B.S., Accounting w/empahsis in managament
Sean Trask, CPA's The Siegfried Group Experience October 2014 - Present
Job Senior Associate at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group October 2014 - Present
PricewaterhouseCoopers September 2010 - September 2014
United Soccer Leagues January 2007 - February 2008
International Paralympic Committee April 2005 - July 2005
Education
Bentley University - Elkin B. McCallum Graduate School of Business 2009 — 2010
Master of Science (MS), Accountancy
State University of New York College at Cortland 2002 — 2006
Bachelor of Science (BS), Business Economics, Sport Management
Niskayuna High School
The Siegfried Group October 2014 - Present
PricewaterhouseCoopers September 2010 - September 2014
United Soccer Leagues January 2007 - February 2008
International Paralympic Committee April 2005 - July 2005
Education
Bentley University - Elkin B. McCallum Graduate School of Business 2009 — 2010
Master of Science (MS), Accountancy
State University of New York College at Cortland 2002 — 2006
Bachelor of Science (BS), Business Economics, Sport Management
Niskayuna High School
Sandra Foley's The Siegfried Group Experience September 2005 - April 2009
Job Finance Director at BBDO
Industry Accounting
Experience
BBDO April 2009 - Present
The Siegfried Group September 2005 - April 2009
Columbia University May 2003 - August 2005
United States Tennis Association March 2002 - May 2003
Arthur Andersen September 1999 - March 2002
Skills
Accounting, Financial Reporting, Financial Analysis, Forecasting, Budgeting, Strategy, Budgets, Process Improvement, Auditing, Finance, Sarbanes-Oxley Act, Financial Modeling, Cross-functional Team..., Internal Controls, US GAAP, CPA, Managerial Finance
Education
Cornell University - S.C. Johnson Graduate School of Management 2006 — 2008
MBA
University at Albany, SUNY 1995 — 1999
BS
BBDO April 2009 - Present
The Siegfried Group September 2005 - April 2009
Columbia University May 2003 - August 2005
United States Tennis Association March 2002 - May 2003
Arthur Andersen September 1999 - March 2002
Skills
Accounting, Financial Reporting, Financial Analysis, Forecasting, Budgeting, Strategy, Budgets, Process Improvement, Auditing, Finance, Sarbanes-Oxley Act, Financial Modeling, Cross-functional Team..., Internal Controls, US GAAP, CPA, Managerial Finance
Education
Cornell University - S.C. Johnson Graduate School of Management 2006 — 2008
MBA
University at Albany, SUNY 1995 — 1999
BS
Bryna Pasternak Morehouse's The Siegfried Group Experience September 2005 - August 2008
Job Founder/CoOwner, Eco Jr.
Industry Accounting
Experience
Periwinkle Point LLC & Family Tides LLC (Investments) December 2009 - Present
The Siegfried Group September 2005 - August 2008
Iron Mountain April 2003 - September 2005
Adecco Staffing September 2002 - April 2003
Control Solutions International October 1999 - April 2002
Rentokil Initial September 1998 - September 1999
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Risk Management, Management, IT Audit
Education
Royal Holloway, University of London 1997 — 1998
MBA, Entrepreneurial and European and Asian Business Concentration
Babson College 1992 — 1996
BS, International Business
East Catholic High School
Periwinkle Point LLC & Family Tides LLC (Investments) December 2009 - Present
The Siegfried Group September 2005 - August 2008
Iron Mountain April 2003 - September 2005
Adecco Staffing September 2002 - April 2003
Control Solutions International October 1999 - April 2002
Rentokil Initial September 1998 - September 1999
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Risk Management, Management, IT Audit
Education
Royal Holloway, University of London 1997 — 1998
MBA, Entrepreneurial and European and Asian Business Concentration
Babson College 1992 — 1996
BS, International Business
East Catholic High School
Jennifer Bartholomew's The Siegfried Group Experience 2004 - 2007
Job Director of Accounting at ABP Capital
Industry Accounting
Experience
ABP Capital June 2014 - Present
Westcore Properties May 2011 - June 2014
Newland Communities 2007 - May 2011
The Siegfried Group 2004 - 2007
Ernst & Young 2002 - 2004
Skills
Accounting, Financial Analysis, Financial Reporting
Education
California Polytechnic State University-San Luis Obispo 1997 — 2001
ABP Capital June 2014 - Present
Westcore Properties May 2011 - June 2014
Newland Communities 2007 - May 2011
The Siegfried Group 2004 - 2007
Ernst & Young 2002 - 2004
Skills
Accounting, Financial Analysis, Financial Reporting
Education
California Polytechnic State University-San Luis Obispo 1997 — 2001
Chris Komarek's The Siegfried Group Experience June 2004 - July 2008
Job M&A, Risk Compliance Director at AXIA Partners
Industry Accounting
Experience
AXIA Partners July 2008 - Present
The Siegfried Group June 2004 - July 2008
Reliant Energy May 2001 - February 2004
Skills
CPA, SOX 404, M&A analysis, IPO, Internal Audit, Risk Management, Internal Controls, Accounting, Sarbanes-Oxley Act, Financial Reporting, IFRS, Mergers & Acquisitions, Financial Modeling, US GAAP, Auditing, Consulting, Finance, Financial Analysis, Management Consulting
Education
Dartmouth College
Bachelor of Arts (BA)
The University of Texas at Austin - The Red McCombs School of Business
Master of Business Administration (M.B.A.)
AXIA Partners July 2008 - Present
The Siegfried Group June 2004 - July 2008
Reliant Energy May 2001 - February 2004
Skills
CPA, SOX 404, M&A analysis, IPO, Internal Audit, Risk Management, Internal Controls, Accounting, Sarbanes-Oxley Act, Financial Reporting, IFRS, Mergers & Acquisitions, Financial Modeling, US GAAP, Auditing, Consulting, Finance, Financial Analysis, Management Consulting
Education
Dartmouth College
Bachelor of Arts (BA)
The University of Texas at Austin - The Red McCombs School of Business
Master of Business Administration (M.B.A.)
Kurt Kennell, CPA's The Siegfried Group Experience December 2013 - Present
Job Manager at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group December 2013 - Present
Carolinas Healthcare System August 2012 - November 2013
McGladrey January 2011 - August 2012
Clifton Gunderson LLP August 2008 - January 2011
Kimberly-Clark February 2008 - June 2008
KPMG US July 2006 - February 2008
Doehring, Winders & Co. LLP July 2005 - June 2006
McGladrey 2004 - 2005
Skills
Internal Controls, Auditing, Accounting, Financial Reporting, GAAP, Finance, Accounts Receivable, Financial Statements, US GAAP, CPA, Financial Accounting, Sarbanes-Oxley Act, Tax, Internal Audit, Assurance, Financial Analysis, Account Reconciliation, Nonprofits, General Ledger, Sarbanes-Oxley, External Audit, Fixed Assets, Financial Audits, Variance Analysis, Consolidation, Tax Preparation, Cash Flow, Revenue Recognition, Cost Accounting, Journal Entries, Accounts Payable, PeopleSoft, Accruals, Managerial Finance, Business Process..., Bank Reconciliation, Training, Process Improvement, Tax Returns, Bookkeeping, Management Accounting, Big 4, COSO, Accountants, Small Business, Monthly Close, FASB, Preparation, Consolidated Financial..., SOX 404
Education
Eastern Illinois University 2001 — 2004
Bachelor of Science, Business; Accounting
The Siegfried Group December 2013 - Present
Carolinas Healthcare System August 2012 - November 2013
McGladrey January 2011 - August 2012
Clifton Gunderson LLP August 2008 - January 2011
Kimberly-Clark February 2008 - June 2008
KPMG US July 2006 - February 2008
Doehring, Winders & Co. LLP July 2005 - June 2006
McGladrey 2004 - 2005
Skills
Internal Controls, Auditing, Accounting, Financial Reporting, GAAP, Finance, Accounts Receivable, Financial Statements, US GAAP, CPA, Financial Accounting, Sarbanes-Oxley Act, Tax, Internal Audit, Assurance, Financial Analysis, Account Reconciliation, Nonprofits, General Ledger, Sarbanes-Oxley, External Audit, Fixed Assets, Financial Audits, Variance Analysis, Consolidation, Tax Preparation, Cash Flow, Revenue Recognition, Cost Accounting, Journal Entries, Accounts Payable, PeopleSoft, Accruals, Managerial Finance, Business Process..., Bank Reconciliation, Training, Process Improvement, Tax Returns, Bookkeeping, Management Accounting, Big 4, COSO, Accountants, Small Business, Monthly Close, FASB, Preparation, Consolidated Financial..., SOX 404
Education
Eastern Illinois University 2001 — 2004
Bachelor of Science, Business; Accounting
Christina Portelos, CPA's The Siegfried Group Experience September 2005 - November 2009
Job Senior Associate at Kiwi Partners Inc.
Industry Accounting
Experience
Kiwi Partners Inc. December 2009 - Present
The Siegfried Group September 2005 - November 2009
Condon O'Meara McGinty & Donnelly November 2001 - September 2005
Education
City University of New York-College of Staten Island 1997 — 2001
BS, Accounting, Accouting
City University of New York-College of Staten Island
Kiwi Partners Inc. December 2009 - Present
The Siegfried Group September 2005 - November 2009
Condon O'Meara McGinty & Donnelly November 2001 - September 2005
Education
City University of New York-College of Staten Island 1997 — 2001
BS, Accounting, Accouting
City University of New York-College of Staten Island
Nicole Clemens, CPA's The Siegfried Group Experience March 2008 - May 2011
Job Assistant Controller at JMP Securities
Industry Accounting
Experience
JMP Securities May 2011 - Present
The Siegfried Group March 2008 - May 2011
KPMG September 2005 - 2008
Skills
Auditing, US GAAP, SEC filings, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, GAAP, Accounting
Education
Boston College - Wallace E. Carroll Graduate School of Management 2004 — 2005
Master, Accounting
Boston College 2000 — 2004
BS, Economics
University of Paris I: Panthéon-Sorbonne 2003 — 2003
HKUST Business School 2002 — 2002
JMP Securities May 2011 - Present
The Siegfried Group March 2008 - May 2011
KPMG September 2005 - 2008
Skills
Auditing, US GAAP, SEC filings, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, GAAP, Accounting
Education
Boston College - Wallace E. Carroll Graduate School of Management 2004 — 2005
Master, Accounting
Boston College 2000 — 2004
BS, Economics
University of Paris I: Panthéon-Sorbonne 2003 — 2003
HKUST Business School 2002 — 2002
Nicole Morello, CPA (Inactive)'s The Siegfried Group Experience November 2005 - October 2006
Job Assistant Operations Controller
Industry Computer Software
Experience
Quality Systems, Inc. June 2008 - Present
Agility Logistics November 2006 - May 2008
The Siegfried Group November 2005 - October 2006
Advanced Medical Optics February 2004 - November 2005
Pacific Life July 2001 - February 2004
Arthur Andersen September 1998 - July 2001
Skills
Accounting, SEC filings, Sarbanes-Oxley Act, Financial Reporting, General Ledger, Budgets, Variance Analysis, Financial Statements, Account Reconciliation, Finance, Business Process, Accounts Receivable, Forecasting, Auditing, Consolidation, Access, Cash Flow, Financial Analysis, Accounts Payable, Management, GAAP, Internal Controls, Journal Entries
Education
California State University-Long Beach - College of Business Administration 1995 — 1998
Bachelors, Accounting
Quality Systems, Inc. June 2008 - Present
Agility Logistics November 2006 - May 2008
The Siegfried Group November 2005 - October 2006
Advanced Medical Optics February 2004 - November 2005
Pacific Life July 2001 - February 2004
Arthur Andersen September 1998 - July 2001
Skills
Accounting, SEC filings, Sarbanes-Oxley Act, Financial Reporting, General Ledger, Budgets, Variance Analysis, Financial Statements, Account Reconciliation, Finance, Business Process, Accounts Receivable, Forecasting, Auditing, Consolidation, Access, Cash Flow, Financial Analysis, Accounts Payable, Management, GAAP, Internal Controls, Journal Entries
Education
California State University-Long Beach - College of Business Administration 1995 — 1998
Bachelors, Accounting
Allison John-Edey's The Siegfried Group Experience AuditorHarvard pilgrim health care2003 - 2007
Job Associate Manager at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group AuditorHarvard pilgrim health care2003 - 2007
Harvard pilgrim health care 2003 - 2007
Ernst & Young LLP 1997 - 2002
Education
Bentley University 1994 — 1997
The Siegfried Group AuditorHarvard pilgrim health care2003 - 2007
Harvard pilgrim health care 2003 - 2007
Ernst & Young LLP 1997 - 2002
Education
Bentley University 1994 — 1997
Katherine Kamradt, CPA's The Siegfried Group Experience September 2007 - August 2012
Job Associate Director, Global Learning Partner People Development at Biogen Idec
Industry Biotechnology
Experience
Biogen Idec November 2014 - Present
Biogen Idec July 2013 - November 2014
Biogen Idec October 2012 - July 2013
Biogen Idec May 2012 - August 2012
The Siegfried Group September 2007 - August 2012
KPMG September 2005 - August 2007
Mystic Marriott Hotel and Spa 2001 - 2005
KPMG January 2004 - March 2004
Skills
Accounting, Financial Analysis, SEC filings, Financial Reporting, Auditing, Sarbanes-Oxley Act, Finance, Management, Internal Controls, US GAAP, Strategy, Internal Audit, Mergers & Acquisitions
Education
Boston College - Wallace E. Carroll Graduate School of Management 2005 — 2006
MSA, Accounting
The University of Connecticut School of Business 2001 — 2005
BS, Business Administration, Accounting
Fitch Senior High School 1997 — 2001
Biogen Idec November 2014 - Present
Biogen Idec July 2013 - November 2014
Biogen Idec October 2012 - July 2013
Biogen Idec May 2012 - August 2012
The Siegfried Group September 2007 - August 2012
KPMG September 2005 - August 2007
Mystic Marriott Hotel and Spa 2001 - 2005
KPMG January 2004 - March 2004
Skills
Accounting, Financial Analysis, SEC filings, Financial Reporting, Auditing, Sarbanes-Oxley Act, Finance, Management, Internal Controls, US GAAP, Strategy, Internal Audit, Mergers & Acquisitions
Education
Boston College - Wallace E. Carroll Graduate School of Management 2005 — 2006
MSA, Accounting
The University of Connecticut School of Business 2001 — 2005
BS, Business Administration, Accounting
Fitch Senior High School 1997 — 2001
Scott McGinty's The Siegfried Group Experience October 2004 - Present
Job CPA, Big 4 Accountant & Controller
Industry Accounting
Experience
The Siegfried Group October 2004 - Present
Microstar Logistics, Inc June 2000 - April 2004
RSM McGladrey 1994 - 2000
Arthur Andersen 1988 - 1990
Skills
Auditing, Financial Accounting, Internal Audit, Leadership, External Audit, Team Building, CPA, General Ledger, Accounting, SEC filings, Finance, GAAP, US GAAP, Recruiting, Financial Reporting, Strategy, Internal Controls, Financial Analysis, Sarbanes-Oxley Act, Management, Managerial Finance
Education
Abilene Christian University 1984 — 1988
BBA, Accounting
The Siegfried Group October 2004 - Present
Microstar Logistics, Inc June 2000 - April 2004
RSM McGladrey 1994 - 2000
Arthur Andersen 1988 - 1990
Skills
Auditing, Financial Accounting, Internal Audit, Leadership, External Audit, Team Building, CPA, General Ledger, Accounting, SEC filings, Finance, GAAP, US GAAP, Recruiting, Financial Reporting, Strategy, Internal Controls, Financial Analysis, Sarbanes-Oxley Act, Management, Managerial Finance
Education
Abilene Christian University 1984 — 1988
BBA, Accounting
Toufic Takesh, CPA, CBA's The Siegfried Group Experience October 2005 - April 2008
Job AVP, Internal Audit at Caliber Home Loans
Industry Accounting
Experience
Caliber Home Loans December 2014 - Present
Santander Consumer USA Inc. June 2013 - December 2014
MetLife March 2011 - March 2013
Canandaigua National Bank September 2008 - September 2010
The Siegfried Group October 2005 - April 2008
Ernst & Young 1998 - 2005
Skills
Sarbanes-Oxley Act, Internal Audit, Sarbanes-Oxley, Management, Auditing, Internal Controls, Financial Analysis, Loans, Enterprise Risk..., Financial Reporting, Risk Management, Accounting, SEC Filings, Banking, Finance, Financial Risk, Process Improvement
Education
American University of Beirut 1992 — 1996
BBA, Business Administration
Caliber Home Loans December 2014 - Present
Santander Consumer USA Inc. June 2013 - December 2014
MetLife March 2011 - March 2013
Canandaigua National Bank September 2008 - September 2010
The Siegfried Group October 2005 - April 2008
Ernst & Young 1998 - 2005
Skills
Sarbanes-Oxley Act, Internal Audit, Sarbanes-Oxley, Management, Auditing, Internal Controls, Financial Analysis, Loans, Enterprise Risk..., Financial Reporting, Risk Management, Accounting, SEC Filings, Banking, Finance, Financial Risk, Process Improvement
Education
American University of Beirut 1992 — 1996
BBA, Business Administration
Cassidy Burridge's The Siegfried Group Experience August 2007 - July 2009
Job Associate at JPMorgan Chase
Industry Accounting
Experience
JPMorgan Chase July 2009 - Present
The Siegfried Group August 2007 - July 2009
Deloitte & Touche LLP September 2004 - July 2007
Education
Central Michigan University 2000 — 2004
Accounting
JPMorgan Chase July 2009 - Present
The Siegfried Group August 2007 - July 2009
Deloitte & Touche LLP September 2004 - July 2007
Education
Central Michigan University 2000 — 2004
Accounting
Moises Bada's The Siegfried Group Experience September 2004 - January 2007
Job M.A, C.P.A
Industry Renewables & Environment
Experience
SolarReseserve January 2009 - Present
JT, Inc, Prototypes January 2007 - December 2008
The Siegfried Group September 2004 - January 2007
Deloitte September 2000 - September 2004
Skills
Internal Controls, Financial Reporting, Financial Modeling, Accounting, Finance, Auditing, SEC Filings, Sarbanes-Oxley Act, Internal Audit, US GAAP, Management, CPA
Education
Brigham Young University 1997 — 2000
Masters, Accountancy
SolarReseserve January 2009 - Present
JT, Inc, Prototypes January 2007 - December 2008
The Siegfried Group September 2004 - January 2007
Deloitte September 2000 - September 2004
Skills
Internal Controls, Financial Reporting, Financial Modeling, Accounting, Finance, Auditing, SEC Filings, Sarbanes-Oxley Act, Internal Audit, US GAAP, Management, CPA
Education
Brigham Young University 1997 — 2000
Masters, Accountancy
Jennifer Zollman, CPA's The Siegfried Group Experience July 2015 - Present
Job Associate Manager at the Siegfried Group and MBA Candidate at Georgetown University
Industry Accounting
Experience
The Siegfried Group July 2015 - Present
Freddie Mac May 2013 - July 2015
EY September 2011 - May 2013
Grant Thornton LLP July 2010 - September 2011
NetStar-1 May 2009 - June 2010
Skills
Auditing, Internal Controls, Accounting, Microsoft Excel, Financial Accounting, Financial Reporting, Assurance, Financial Analysis, Microsoft Office, QuickBooks, Change Management, Process Improvement, CPA, US GAAP, General Ledger, Account Reconciliation
Education
Georgetown University - The McDonough School of Business 2014 — 2017
Master of Business Administration (MBA)
The George Washington University - School of Business 2009 — 2010
Master's, Accountancy
Case Western Reserve University 2003 — 2007
BS, Management
The Siegfried Group July 2015 - Present
Freddie Mac May 2013 - July 2015
EY September 2011 - May 2013
Grant Thornton LLP July 2010 - September 2011
NetStar-1 May 2009 - June 2010
Skills
Auditing, Internal Controls, Accounting, Microsoft Excel, Financial Accounting, Financial Reporting, Assurance, Financial Analysis, Microsoft Office, QuickBooks, Change Management, Process Improvement, CPA, US GAAP, General Ledger, Account Reconciliation
Education
Georgetown University - The McDonough School of Business 2014 — 2017
Master of Business Administration (MBA)
The George Washington University - School of Business 2009 — 2010
Master's, Accountancy
Case Western Reserve University 2003 — 2007
BS, Management
Judy. Tamburri's The Siegfried Group Experience 2006 - 2007
Job Supervisor of Testing and Quality Assurance at Rogers Corporation
Industry Accounting
Experience
Rogers Corporation October 2013 - Present
Rogers Corporation April 2013 - Present
Rogers Corporation December 2007 - April 2013
Adecco Employment Services 2007 - 2007
The Siegfried Group 2006 - 2007
Bob's Stores September 2004 - January 2006
ESPN April 2003 - September 2004
Disney and ESPN Media Networks September 2001 - April 2003
CIGNA January 2001 - September 2001
Carlin, Charron & Rosen f/k/a DiSanto Bertoline & Company June 1997 - January 2001
Skills
Process Improvements, Budgeting, Forecasting, Financial Analysis, General Ledger, Financial Reporting, Supervisory Experience, Sarbanes-Oxley Act, Internal Audit, Process Improvement, Account Reconciliation, Auditing, Budgets, Finance, Analysis, Accounting, Variance Analysis, Management, SAP
Education
DeSales University 1987 — 1991
BS, Accounting and Business
Rogers Corporation October 2013 - Present
Rogers Corporation April 2013 - Present
Rogers Corporation December 2007 - April 2013
Adecco Employment Services 2007 - 2007
The Siegfried Group 2006 - 2007
Bob's Stores September 2004 - January 2006
ESPN April 2003 - September 2004
Disney and ESPN Media Networks September 2001 - April 2003
CIGNA January 2001 - September 2001
Carlin, Charron & Rosen f/k/a DiSanto Bertoline & Company June 1997 - January 2001
Skills
Process Improvements, Budgeting, Forecasting, Financial Analysis, General Ledger, Financial Reporting, Supervisory Experience, Sarbanes-Oxley Act, Internal Audit, Process Improvement, Account Reconciliation, Auditing, Budgets, Finance, Analysis, Accounting, Variance Analysis, Management, SAP
Education
DeSales University 1987 — 1991
BS, Accounting and Business
Joanne Cerbus's The Siegfried Group Experience June 2001 - November 2003
Job Plant Controller at Synthes
Industry Food Production
Experience
Synthes May 2011 - Present
Tasty Baking Company June 2007 - May 2011
The Siegfried Group June 2001 - November 2003
Skills
Sarbanes-Oxley, Sarbanes-Oxley Act, Financial Reporting, SAP, Budgets, Forecasting, Accounting, Tax, Financial Analysis, Hyperion Enterprise, Internal Controls, JD Edwards, Auditing
Education
DeSales University 1996 — 1998
MBA, Finance
University of Pittsburgh
Bachelor of Science (B.S.), Accounting and Finance
Synthes May 2011 - Present
Tasty Baking Company June 2007 - May 2011
The Siegfried Group June 2001 - November 2003
Skills
Sarbanes-Oxley, Sarbanes-Oxley Act, Financial Reporting, SAP, Budgets, Forecasting, Accounting, Tax, Financial Analysis, Hyperion Enterprise, Internal Controls, JD Edwards, Auditing
Education
DeSales University 1996 — 1998
MBA, Finance
University of Pittsburgh
Bachelor of Science (B.S.), Accounting and Finance
Lynsey Parker's The Siegfried Group Experience October 2011 - October 2013
Job Manager, Investment Accounting at TIAACREF
Industry Accounting
Experience
TIAA-CREF September 2014 - Present
Campus Crest October 2013 - August 2014
The Siegfried Group October 2011 - October 2013
Octapharma Plasma, Inc. May 2010 - October 2011
Dixon Hughes, PLLC August 2006 - May 2010
Skills
Auditing, US GAAP, GAAP, SEC filings, CPA, Sarbanes-Oxley Act, Financial Accounting, Account Reconciliation, Business Process..., External Audit
Education
University of South Carolina-Columbia 2005 — 2006
MACC, Audit
Clemson University 2001 — 2005
Accounting
South Carolina Governor's School for Science & Mathematics
TIAA-CREF September 2014 - Present
Campus Crest October 2013 - August 2014
The Siegfried Group October 2011 - October 2013
Octapharma Plasma, Inc. May 2010 - October 2011
Dixon Hughes, PLLC August 2006 - May 2010
Skills
Auditing, US GAAP, GAAP, SEC filings, CPA, Sarbanes-Oxley Act, Financial Accounting, Account Reconciliation, Business Process..., External Audit
Education
University of South Carolina-Columbia 2005 — 2006
MACC, Audit
Clemson University 2001 — 2005
Accounting
South Carolina Governor's School for Science & Mathematics
Nicholas Mauritz's The Siegfried Group Experience October 2010 - March 2014
Job Financial Reporting Manager, Ascensus College Savings
Industry Accounting
Experience
Ascensus January 2015 - Present
Viacom March 2014 - January 2015
The Siegfried Group October 2010 - March 2014
Trade Supply Group May 2009 - October 2010
PricewaterhouseCoopers September 2006 - May 2009
Skills
SEC filings, Financial Reporting, Financial Accounting, Financial Analysis, US GAAP, Financial Modeling, Microsoft Excel, Microsoft Word, Accounting, Internal Controls, Financial Operations, SEC reporting, Excel, Auditing, Audit, GAAP, Due Diligence, Access, Word, PowerPoint, Assurance, Big 4, Private Equity, Corporate Finance, Microsoft Office, Corporate FP&A, Intercompany..., International Accounting, Entertainment, Hedge Funds, Fund Of Funds, Distribution, Wholesale
Education
Bucknell University 2002 — 2006
Bachelor of Science (BS), Accounting
Brooks School 1999 — 2002
BSBA, Accounting
Ascensus January 2015 - Present
Viacom March 2014 - January 2015
The Siegfried Group October 2010 - March 2014
Trade Supply Group May 2009 - October 2010
PricewaterhouseCoopers September 2006 - May 2009
Skills
SEC filings, Financial Reporting, Financial Accounting, Financial Analysis, US GAAP, Financial Modeling, Microsoft Excel, Microsoft Word, Accounting, Internal Controls, Financial Operations, SEC reporting, Excel, Auditing, Audit, GAAP, Due Diligence, Access, Word, PowerPoint, Assurance, Big 4, Private Equity, Corporate Finance, Microsoft Office, Corporate FP&A, Intercompany..., International Accounting, Entertainment, Hedge Funds, Fund Of Funds, Distribution, Wholesale
Education
Bucknell University 2002 — 2006
Bachelor of Science (BS), Accounting
Brooks School 1999 — 2002
BSBA, Accounting
Rebecca Rice's The Siegfried Group Experience October 2009 - April 2010
Job VP; Senior Audit Supervisor at Bank of America
Industry Financial Services
Experience
Bank of America February 2010 - Present
The Siegfried Group October 2009 - April 2010
Elliott Davis December 2008 - May 2009
KPMG LLP August 2007 - November 2008
Lattimore Black Morgan & Cain January 2006 - August 2007
PricewaterhouseCoopers 2004 - 2006
Rodefer Moss & Co, PLLC 2000 - 2004
Skills
Auditing, Accounting, CPA, Financial Audits, Internal Controls, Financial Reporting, US GAAP, Internal Audit, GAAP, Manufacturing, Financial Statements, Risk Management, External Audit, Banking, Income Tax, Sarbanes-Oxley, Sarbanes-Oxley Act, Budgets
Education
East Tennessee State University 1995 — 2000
BBS, Accounting
Bank of America February 2010 - Present
The Siegfried Group October 2009 - April 2010
Elliott Davis December 2008 - May 2009
KPMG LLP August 2007 - November 2008
Lattimore Black Morgan & Cain January 2006 - August 2007
PricewaterhouseCoopers 2004 - 2006
Rodefer Moss & Co, PLLC 2000 - 2004
Skills
Auditing, Accounting, CPA, Financial Audits, Internal Controls, Financial Reporting, US GAAP, Internal Audit, GAAP, Manufacturing, Financial Statements, Risk Management, External Audit, Banking, Income Tax, Sarbanes-Oxley, Sarbanes-Oxley Act, Budgets
Education
East Tennessee State University 1995 — 2000
BBS, Accounting
Abdi Ali, msf's The Siegfried Group Experience August 2007 - February 2009
Job President at Galoof & Associates
Industry Financial Services
Experience
Galoof & Associates April 2009 - Present
The Siegfried Group August 2007 - February 2009
Skills
Financial Reporting, Auditing, Internal Controls, Financial Analysis, Accounting, SEC filings, Internal Audit, US GAAP, GAAP, Financial Accounting, External Audit, Sarbanes-Oxley, Forecasting
Education
Boston University 2001 — 2003
Master of Arts (M.A.), Financial Economics and Multinational Commerce
Somali National University Gaheyr
Facult of Economics, Economics
Galoof & Associates April 2009 - Present
The Siegfried Group August 2007 - February 2009
Skills
Financial Reporting, Auditing, Internal Controls, Financial Analysis, Accounting, SEC filings, Internal Audit, US GAAP, GAAP, Financial Accounting, External Audit, Sarbanes-Oxley, Forecasting
Education
Boston University 2001 — 2003
Master of Arts (M.A.), Financial Economics and Multinational Commerce
Somali National University Gaheyr
Facult of Economics, Economics
Jennifer Vieira's The Siegfried Group Experience 2001 - 2008
Job North American Operations Manager
Industry Accounting
Experience
Towers Watson Product Revenue Accounting SupervisorTowers WatsonApril 2008 - February 2013
The Siegfried Group 2001 - 2008
Education
Canisius College 1992 — 1996
Towers Watson Product Revenue Accounting SupervisorTowers WatsonApril 2008 - February 2013
The Siegfried Group 2001 - 2008
Education
Canisius College 1992 — 1996
Lynn Maikke's The Siegfried Group Experience August 2004 - July 2006
Job Controller
Industry Marketing and Advertising
Experience
Akavit December 2014 - Present
Travelers Haven April 2014 - November 2014
bieMEDIA April 2010 - April 2014
EnQii (US) Inc. July 2008 - June 2009
Take 2 Interactive July 2006 - July 2008
The Siegfried Group August 2004 - July 2006
Interpublic Group May 2005 - April 2006
Prudential Financial October 2004 - March 2005
New Line Cinema LLC March 2001 - June 2004
IMAX January 2000 - March 2001
Skills
Forecasting, Budgets, Financial Modeling, Financial Reporting, Management, Financial Analysis, Sarbanes-Oxley Act, Revenue Recognition, Cash Management, Corporate Finance, Microsoft Excel, Internal Controls, Process Improvement, Managerial Finance, Finance, Business Planning, SEC filings, Accounting, Finance System..., Internal Audit, GAAP, Leadership
Education
California State University-Northridge 2001 — 2003
MBA
University of Minnesota-Twin Cities 1990 — 1993
BSB, Accounting
Akavit December 2014 - Present
Travelers Haven April 2014 - November 2014
bieMEDIA April 2010 - April 2014
EnQii (US) Inc. July 2008 - June 2009
Take 2 Interactive July 2006 - July 2008
The Siegfried Group August 2004 - July 2006
Interpublic Group May 2005 - April 2006
Prudential Financial October 2004 - March 2005
New Line Cinema LLC March 2001 - June 2004
IMAX January 2000 - March 2001
Skills
Forecasting, Budgets, Financial Modeling, Financial Reporting, Management, Financial Analysis, Sarbanes-Oxley Act, Revenue Recognition, Cash Management, Corporate Finance, Microsoft Excel, Internal Controls, Process Improvement, Managerial Finance, Finance, Business Planning, SEC filings, Accounting, Finance System..., Internal Audit, GAAP, Leadership
Education
California State University-Northridge 2001 — 2003
MBA
University of Minnesota-Twin Cities 1990 — 1993
BSB, Accounting
Emily Keith, CPA's The Siegfried Group Experience November 2011 - September 2012
Job Senior Internal Controls Specialist at Fiat Chrysler Automobiles
Industry Accounting
Experience
Fiat Chrysler Automobiles (FCA) October 2012 - Present
The Siegfried Group November 2011 - September 2012
Grant Thornton September 2007 - October 2011
Community Living Services July 2004 - November 2006
Guitar Center November 2000 - June 2004
Skills
Internal Controls, Internal Audit, Auditing, Risk Assessment, GRC, Accounting, CPA, Financial Accounting, General Ledger, Financial Statements, Lotus, Microsoft Word,..., Expenses, GAAP, Financial Reporting, Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Analysis, Finance, External Audit
Education
Eastern Michigan University 2005 — 2007
MSA, Accounting
Eastern Michigan University 1996 — 1999
BS, Television, Film, and Radio Production
Fiat Chrysler Automobiles (FCA) October 2012 - Present
The Siegfried Group November 2011 - September 2012
Grant Thornton September 2007 - October 2011
Community Living Services July 2004 - November 2006
Guitar Center November 2000 - June 2004
Skills
Internal Controls, Internal Audit, Auditing, Risk Assessment, GRC, Accounting, CPA, Financial Accounting, General Ledger, Financial Statements, Lotus, Microsoft Word,..., Expenses, GAAP, Financial Reporting, Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Analysis, Finance, External Audit
Education
Eastern Michigan University 2005 — 2007
MSA, Accounting
Eastern Michigan University 1996 — 1999
BS, Television, Film, and Radio Production
Mitchell Steinberg's The Siegfried Group Experience December 2003 - November 2006
Job Manager Risk Consulting Services at KPMG LLP
Industry Accounting
Experience
KPMG LLP March 2011 - Present
Isdaner & Company, LLC January 2010 - March 2011
KPMG LLP November 2006 - March 2009
The Siegfried Group December 2003 - November 2006
KPMG LLP May 2002 - November 2003
Arthur Andersen October 2001 - May 2002
Comcast Cable September 2000 - August 2001
Skills
Internal Audit, Auditing, Compliance, Due Diligence, Accounting, Financial Accounting, Finance, Sarbanes-Oxley, Financial Audits, Internal Controls, CPA, Business Process..., External Audit, US GAAP, Variance Analysis, Big 4
Education
Drexel University - LeBow College of Business 1999 — 2001
MS/MBA, Accounting
Drexel University - LeBow College of Business 1995 — 1999
BS, Finance
KPMG LLP March 2011 - Present
Isdaner & Company, LLC January 2010 - March 2011
KPMG LLP November 2006 - March 2009
The Siegfried Group December 2003 - November 2006
KPMG LLP May 2002 - November 2003
Arthur Andersen October 2001 - May 2002
Comcast Cable September 2000 - August 2001
Skills
Internal Audit, Auditing, Compliance, Due Diligence, Accounting, Financial Accounting, Finance, Sarbanes-Oxley, Financial Audits, Internal Controls, CPA, Business Process..., External Audit, US GAAP, Variance Analysis, Big 4
Education
Drexel University - LeBow College of Business 1999 — 2001
MS/MBA, Accounting
Drexel University - LeBow College of Business 1995 — 1999
BS, Finance
KIJUNG (KJ) SUNG's The Siegfried Group Experience June 2005 - May 2013
Job Director of Consolidations at Landis+Gyr North America
Industry Accounting
Experience
Landis+Gyr North America May 2013 - Present
Multi-billion global payments and travel company, providing charge and credit payment card products. March 2009 - May 2013
The Siegfried Group June 2005 - May 2013
Subsidiary of global advertising and marketing co., providing search engine & social media marketing October 2008 - March 2009
Multi-billion business software & services company providing payroll and outsourcing solutions. January 2007 - July 2008
Big 4 accounting firm, providing industry-focused assurance, tax and advisory services for clients. July 2005 - March 2006
Ferrari North America December 2001 - June 2005
Education
Rutgers Business School
MBA, Finance
Binghamton University 1993 — 1993
BS, Accounting
Landis+Gyr North America May 2013 - Present
Multi-billion global payments and travel company, providing charge and credit payment card products. March 2009 - May 2013
The Siegfried Group June 2005 - May 2013
Subsidiary of global advertising and marketing co., providing search engine & social media marketing October 2008 - March 2009
Multi-billion business software & services company providing payroll and outsourcing solutions. January 2007 - July 2008
Big 4 accounting firm, providing industry-focused assurance, tax and advisory services for clients. July 2005 - March 2006
Ferrari North America December 2001 - June 2005
Education
Rutgers Business School
MBA, Finance
Binghamton University 1993 — 1993
BS, Accounting
Jessica Weinberg's The Siegfried Group Experience November 2007 - December 2008
Job Homemaker at Weinberg Household
Industry Accounting
Experience
Weinberg Household July 2009 - Present
Beard Miller Company January 2009 - June 2009
The Siegfried Group November 2007 - December 2008
The Siegfried Group November 2005 - November 2007
The Siegfried Group January 2000 - November 2005
The Siegfried Group November 1998 - January 2000
Thomas Jefferson University Hospital May 1997 - November 1998
Heffler, Radetich & Saitta LLP May 1996 - May 1997
Education
Villanova University School of Law 1999 — 2003
MT, Masters in Taxation
Bloomsburg University of Pennsylvania 1992 — 1996
Weinberg Household July 2009 - Present
Beard Miller Company January 2009 - June 2009
The Siegfried Group November 2007 - December 2008
The Siegfried Group November 2005 - November 2007
The Siegfried Group January 2000 - November 2005
The Siegfried Group November 1998 - January 2000
Thomas Jefferson University Hospital May 1997 - November 1998
Heffler, Radetich & Saitta LLP May 1996 - May 1997
Education
Villanova University School of Law 1999 — 2003
MT, Masters in Taxation
Bloomsburg University of Pennsylvania 1992 — 1996
Stacy Sherman's The Siegfried Group Experience September 2004 - October 2005
Job ESG Group Finance Mgr at Federal Signal
Industry Industrial Automation
Experience
Federal Signal Corporation November 2005 - Present
The Siegfried Group September 2004 - October 2005
Plante & Moran, PLLC February 1996 - August 2004
Skills
Financial Analysis, SOX, Forecasting, Budgeting, Financial Reporting, Strategic Planning, JD Edwards, Business Planning, PeopleSoft, Audit, Analysis, Sarbanes-Oxley Act, Accounting, Auditing, Budgets, GAAP, Internal Controls, US GAAP, Process Improvement, Team Building
Education
Walden University 2008 — 2010
MBA, Finance
Augustana College 1992 — 1996
Bachelors of Liberal Arts, Accounting & Business Administration
Federal Signal Corporation November 2005 - Present
The Siegfried Group September 2004 - October 2005
Plante & Moran, PLLC February 1996 - August 2004
Skills
Financial Analysis, SOX, Forecasting, Budgeting, Financial Reporting, Strategic Planning, JD Edwards, Business Planning, PeopleSoft, Audit, Analysis, Sarbanes-Oxley Act, Accounting, Auditing, Budgets, GAAP, Internal Controls, US GAAP, Process Improvement, Team Building
Education
Walden University 2008 — 2010
MBA, Finance
Augustana College 1992 — 1996
Bachelors of Liberal Arts, Accounting & Business Administration
Ronald Fulton's The Siegfried Group Experience 2004 - 2006
Job Assistant State Auditor at Office of State Auditor
Industry Government Administration
Experience
Office of State Auditor August 2013 - Present
North Carolina DMA November 2007 - August 2013
the siegfried group 2004 - 2006
MBNA 2000 - 2004
Skills
Internal Audit, Internal Controls, Accounting, Banking, Process Improvement, Sarbanes-Oxley Act
Education
Drexel University 1991 — 1996
Bachelor of Science (BS), Accounting
Office of State Auditor August 2013 - Present
North Carolina DMA November 2007 - August 2013
the siegfried group 2004 - 2006
MBNA 2000 - 2004
Skills
Internal Audit, Internal Controls, Accounting, Banking, Process Improvement, Sarbanes-Oxley Act
Education
Drexel University 1991 — 1996
Bachelor of Science (BS), Accounting
Heather Byrnes Lefkowitz, CPA's The Siegfried Group Experience January 2010 - June 2010
Job Assistant Vice President at State Street Corp
Industry Accounting
Experience
State Street Bank June 2010 - Present
The Siegfried Group January 2010 - June 2010
The Siegfried Group May 2007 - December 2009
KPMG, LLP 2003 - 2007
Skills
Financial Reporting, Internal Controls, Auditing, Accounting, SEC filings, Financial Statements, Mutual Funds, Finance, Revenue Recognition, Investments, Equities, Budgets, Fixed Income, Financial Audits, Portfolio Management, Fund Accounting, Financial Analysis, Financial Modeling, Sarbanes-Oxley Act, GAAP, SEC Filings
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2003 — 2004
MSA, Accountancy
Bentley University 1999 — 2003
BS, Accountancy
State Street Bank June 2010 - Present
The Siegfried Group January 2010 - June 2010
The Siegfried Group May 2007 - December 2009
KPMG, LLP 2003 - 2007
Skills
Financial Reporting, Internal Controls, Auditing, Accounting, SEC filings, Financial Statements, Mutual Funds, Finance, Revenue Recognition, Investments, Equities, Budgets, Fixed Income, Financial Audits, Portfolio Management, Fund Accounting, Financial Analysis, Financial Modeling, Sarbanes-Oxley Act, GAAP, SEC Filings
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2003 — 2004
MSA, Accountancy
Bentley University 1999 — 2003
BS, Accountancy
Brad Stein's The Siegfried Group Experience 2005 - 2008
Job Vice President Finance
Industry Hospital & Health Care
Experience
Johnston-Willis Hospital (HCA) November 2014 - Present
St. Vincent's Health System January 2008 - November 2014
The Siegfried Group 2005 - 2008
Ernst & Young 2002 - 2005
Skills
Accounting, Auditing, Budgets, Financial Analysis, Financial Reporting, Healthcare, Healthcare Information..., Healthcare Management, Hospitals, Management, Internal Controls, Microsoft Excel, Process Improvement, Strategic Planning, Team Building
Education
University of Tennessee-Knoxville 2001 — 2002
Masters, Accounting
Birmingham-Southern College 1997 — 2001
B.S., Accounting
Johnston-Willis Hospital (HCA) November 2014 - Present
St. Vincent's Health System January 2008 - November 2014
The Siegfried Group 2005 - 2008
Ernst & Young 2002 - 2005
Skills
Accounting, Auditing, Budgets, Financial Analysis, Financial Reporting, Healthcare, Healthcare Information..., Healthcare Management, Hospitals, Management, Internal Controls, Microsoft Excel, Process Improvement, Strategic Planning, Team Building
Education
University of Tennessee-Knoxville 2001 — 2002
Masters, Accounting
Birmingham-Southern College 1997 — 2001
B.S., Accounting
Jonathan Richards, MBA's The Siegfried Group Experience December 2011 - Present
Job Senior Manager & Team Leader The Siegfried Group, LLP
Industry Accounting
Experience
The Siegfried Group December 2011 - Present
Stanley Black & Decker , Inc. April 2011 - December 2011
Ernst & Young LLP September 2008 - April 2011
Sycamore Networks 2007 - 2008
Skills
SEC filings, Sarbanes-Oxley Act, US GAAP, Sarbanes-Oxley, Revenue Recognition, Financial Reporting, Accounting, Auditing, Internal Controls, Financial Analysis, GAAP, SOX 404, Financial Accounting, CPA, External Audit, SEC Filings
Education
Bentley University 2008 — 2009
Master of Business Administration (MBA)
Bentley University 2004 — 2008
Bachelor of Science
University College Dublin
The Siegfried Group December 2011 - Present
Stanley Black & Decker , Inc. April 2011 - December 2011
Ernst & Young LLP September 2008 - April 2011
Sycamore Networks 2007 - 2008
Skills
SEC filings, Sarbanes-Oxley Act, US GAAP, Sarbanes-Oxley, Revenue Recognition, Financial Reporting, Accounting, Auditing, Internal Controls, Financial Analysis, GAAP, SOX 404, Financial Accounting, CPA, External Audit, SEC Filings
Education
Bentley University 2008 — 2009
Master of Business Administration (MBA)
Bentley University 2004 — 2008
Bachelor of Science
University College Dublin
Arlene Mudge's The Siegfried Group Experience July 2006 - February 2007
Job Internal Audit Manager at The MENTOR Network
Industry Consumer Services
Experience
The MENTOR Network May 2014 - Present
Iron Mountain March 2011 - April 2014
Iron Mountain July 2006 - March 2011
The Siegfried Group July 2006 - February 2007
Ahold September 2004 - June 2006
Invensys October 2001 - 2004
Deloitte 1997 - 2001
Deloitte 1997 - 2001
Skills
Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Auditing, Internal Audit, Accounting, US GAAP, Accounts Payable, SEC filings, Financial Risk, Financial Audits, Sarbanes-Oxley, Finance
Education
D'Amore-McKim School of Business at Northeastern University 2006 — 2007
MSA/MBA, Accounting/Business
University of Massachusetts Boston 1988 — 1991
BA, Business
The MENTOR Network May 2014 - Present
Iron Mountain March 2011 - April 2014
Iron Mountain July 2006 - March 2011
The Siegfried Group July 2006 - February 2007
Ahold September 2004 - June 2006
Invensys October 2001 - 2004
Deloitte 1997 - 2001
Deloitte 1997 - 2001
Skills
Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Auditing, Internal Audit, Accounting, US GAAP, Accounts Payable, SEC filings, Financial Risk, Financial Audits, Sarbanes-Oxley, Finance
Education
D'Amore-McKim School of Business at Northeastern University 2006 — 2007
MSA/MBA, Accounting/Business
University of Massachusetts Boston 1988 — 1991
BA, Business
Burt Thompson's The Siegfried Group Experience September 2010 - October 2010
Job Chief Financial Officer at Thrive Networks
Industry Nonprofit Organization Management
Experience
Thrive Networks (fka East Meets West) May 2014 - Present
WuHoover & Co. LLP January 2011 - July 2011
The Siegfried Group September 2010 - October 2010
East West Bank November 2009 - March 2010
United Commercial Bank February 2006 - November 2009
Skills
Accounting, Financial Statements, Financial Reporting, Tax, Sarbanes-Oxley Act, SEC filings, Internal Controls, Tax Preparation, Financial Analysis
Education
California State University-Northridge
Master of Science (M.S.), Accounting
UCLA
Bachelor of Arts (B.A.), Economics
USC Marshall School of Business
Master of Science (M.S.), Taxation
Thrive Networks (fka East Meets West) May 2014 - Present
WuHoover & Co. LLP January 2011 - July 2011
The Siegfried Group September 2010 - October 2010
East West Bank November 2009 - March 2010
United Commercial Bank February 2006 - November 2009
Skills
Accounting, Financial Statements, Financial Reporting, Tax, Sarbanes-Oxley Act, SEC filings, Internal Controls, Tax Preparation, Financial Analysis
Education
California State University-Northridge
Master of Science (M.S.), Accounting
UCLA
Bachelor of Arts (B.A.), Economics
USC Marshall School of Business
Master of Science (M.S.), Taxation
Uyen (Gwen) Tran's The Siegfried Group Experience August 2013 - Present
Job Associate Manager at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group August 2013 - Present
KPMG US November 2010 - May 2013
Reliance Standard Life Insurance, Co. September 2008 - September 2010
GlaxoSmithKline September 2007 - September 2008
Rawle & Henderson September 2006 - September 2007
Eckert Seamans Cherin & Mellot, LLC June 2004 - August 2004
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Revenue Recognition, Microsoft Excel Expert..., Accounting
Education
Drexel University - LeBow College of Business 2006 — 2010
Bachelor of Science in Business Administration, Accounting and Legal Studies
West Catholic High School 2002 — 2006
High School
The Siegfried Group August 2013 - Present
KPMG US November 2010 - May 2013
Reliance Standard Life Insurance, Co. September 2008 - September 2010
GlaxoSmithKline September 2007 - September 2008
Rawle & Henderson September 2006 - September 2007
Eckert Seamans Cherin & Mellot, LLC June 2004 - August 2004
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Revenue Recognition, Microsoft Excel Expert..., Accounting
Education
Drexel University - LeBow College of Business 2006 — 2010
Bachelor of Science in Business Administration, Accounting and Legal Studies
West Catholic High School 2002 — 2006
High School
Stephanie Wilcox Darr, MBA's The Siegfried Group Experience December 2010 - February 2013
Job Assistant Controller at The Metropolitan Museum of Art
Industry Museums and Institutions
Experience
The Metropolitan Museum of Art March 2015 - Present
Citi March 2013 - March 2015
The Siegfried Group December 2010 - February 2013
Citi January 2011 - July 2011
Harman International April 2009 - November 2010
Goldman Sachs June 2003 - January 2009
ICON Capital Corp. August 2002 - June 2003
KPMG Audit September 1999 - August 2002
Skills
Financial Reporting, Managerial Finance, Internal Controls, Corporate Finance, Sarbanes-Oxley Act, Account Reconciliation, Auditing, Accounting, Financial Analysis, General Ledger, Analysis, Finance, Financial Modeling, Financial Risk, Process Improvement, Leadership, Management, Mergers & Acquisitions, Internal Audit, SEC filings, Variance Analysis, Financial Audits, Investments, Financial Statements, Treasury Management, Investment Banking, Sarbanes-Oxley, Derivatives, Consolidation, Due Diligence, External Audit, Financial Accounting, Financial Services, Forecasting, GAAP, Risk Management, US GAAP, Valuation
Education
City University of New York-Baruch College - Zicklin School of Business 2011 — 2013
MBA, Executive MBA Program
Pace University - Lubin School of Business 1996 — 1999
BBA, Public Accounting
The Metropolitan Museum of Art March 2015 - Present
Citi March 2013 - March 2015
The Siegfried Group December 2010 - February 2013
Citi January 2011 - July 2011
Harman International April 2009 - November 2010
Goldman Sachs June 2003 - January 2009
ICON Capital Corp. August 2002 - June 2003
KPMG Audit September 1999 - August 2002
Skills
Financial Reporting, Managerial Finance, Internal Controls, Corporate Finance, Sarbanes-Oxley Act, Account Reconciliation, Auditing, Accounting, Financial Analysis, General Ledger, Analysis, Finance, Financial Modeling, Financial Risk, Process Improvement, Leadership, Management, Mergers & Acquisitions, Internal Audit, SEC filings, Variance Analysis, Financial Audits, Investments, Financial Statements, Treasury Management, Investment Banking, Sarbanes-Oxley, Derivatives, Consolidation, Due Diligence, External Audit, Financial Accounting, Financial Services, Forecasting, GAAP, Risk Management, US GAAP, Valuation
Education
City University of New York-Baruch College - Zicklin School of Business 2011 — 2013
MBA, Executive MBA Program
Pace University - Lubin School of Business 1996 — 1999
BBA, Public Accounting
Katherine Crane's The Siegfried Group Experience February 2012 - Present
Job Associate Director at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group February 2012 - Present
Leica Microsystems August 2009 - February 2012
KPMG September 2005 - April 2009
Skills
Financial Reporting, Auditing, Revenue Recognition, Consolidation, Financial Audits, Tax, Budgets, Tax Accounting, US GAAP, Sarbanes-Oxley Act, SEC filings, Internal Controls, Analysis, GAAP, Accounting, Financial Accounting, Internal Audit, CPA, Financial Analysis, Big 4, Sarbanes-Oxley, Finance
Education
California State University, Fresno 2004 — 2005
Master, Accountancy
California State University, Fresno 1999 — 2004
Bachelor, Business Administration - Accounting
The Siegfried Group February 2012 - Present
Leica Microsystems August 2009 - February 2012
KPMG September 2005 - April 2009
Skills
Financial Reporting, Auditing, Revenue Recognition, Consolidation, Financial Audits, Tax, Budgets, Tax Accounting, US GAAP, Sarbanes-Oxley Act, SEC filings, Internal Controls, Analysis, GAAP, Accounting, Financial Accounting, Internal Audit, CPA, Financial Analysis, Big 4, Sarbanes-Oxley, Finance
Education
California State University, Fresno 2004 — 2005
Master, Accountancy
California State University, Fresno 1999 — 2004
Bachelor, Business Administration - Accounting
Smitha Darisipudi, CPA/MBA's The Siegfried Group Experience January 2012 - January 2015
Job Accounting Policy at FHLBanks Office of Finance
Industry Banking
Experience
The Siegfried Group January 2012 - January 2015
The Washington Post June 2010 - August 2010
Deustche Bank July 2007 - March 2009
Ernst & Young October 2004 - April 2007
Horowitz & Ullmann, P.C March 2003 - September 2004
Skills
CPA, accounting policy, Accounting, Microsoft Excel, Leadership, Financial Analysis, Financial Reporting, Start-ups, Data Analysis, SAP, Hyperion, Policy
Education
University of Maryland - Robert H. Smith School of Business 2009 — 2011
MBA
Binghamton University 1998 — 2002
Bachelor of Science
The Siegfried Group January 2012 - January 2015
The Washington Post June 2010 - August 2010
Deustche Bank July 2007 - March 2009
Ernst & Young October 2004 - April 2007
Horowitz & Ullmann, P.C March 2003 - September 2004
Skills
CPA, accounting policy, Accounting, Microsoft Excel, Leadership, Financial Analysis, Financial Reporting, Start-ups, Data Analysis, SAP, Hyperion, Policy
Education
University of Maryland - Robert H. Smith School of Business 2009 — 2011
MBA
Binghamton University 1998 — 2002
Bachelor of Science
Heather Little's The Siegfried Group Experience September 2007 - April 2008
Job Lead Accounting Analyst
Industry Utilities
Experience
Duke Energy Corporation January 2011 - Present
Doosan Infracore International April 2008 - May 2010
The Siegfried Group September 2007 - April 2008
KPMG March 2003 - June 2007
Food Lion May 1998 - March 2003
Belk May 1996 - January 1998
Skills
Auditing, Financial Reporting, Financial Analysis, Internal Controls, Accounting, Sarbanes-Oxley Act, US GAAP, Financial Accounting, GAAP, SEC Filings
Education
Clemson University - College of Business and Behavioral Science 1995 — 1996
Masters in Accountancy, Accounting
Clemson University - College of Business and Behavioral Science 1991 — 1996
BS Accounting, Accounting
Duke Energy Corporation January 2011 - Present
Doosan Infracore International April 2008 - May 2010
The Siegfried Group September 2007 - April 2008
KPMG March 2003 - June 2007
Food Lion May 1998 - March 2003
Belk May 1996 - January 1998
Skills
Auditing, Financial Reporting, Financial Analysis, Internal Controls, Accounting, Sarbanes-Oxley Act, US GAAP, Financial Accounting, GAAP, SEC Filings
Education
Clemson University - College of Business and Behavioral Science 1995 — 1996
Masters in Accountancy, Accounting
Clemson University - College of Business and Behavioral Science 1991 — 1996
BS Accounting, Accounting
Shawna Blomkvist's The Siegfried Group Experience June 2010 - January 2011
Job Tax Manager at Clariant Corporation
Industry Chemicals
Experience
Clariant Corporation May 2012 - Present
RSM McGladrey January 2011 - May 2012
The Siegfried Group June 2010 - January 2011
Lance, Inc August 2008 - May 2010
Dixon Hughes, PLLC December 2005 - August 2008
Grant Thornton, PLLC October 2004 - December 2005
Ecom Atlantic, Inc June 2003 - October 2004
Centex Corporation August 2001 - June 2003
BDO Seidman January 2001 - August 2001
Education
Baylor University 1999 — 2001
B.B.A, Accounting
The University of Texas at Austin
Clariant Corporation May 2012 - Present
RSM McGladrey January 2011 - May 2012
The Siegfried Group June 2010 - January 2011
Lance, Inc August 2008 - May 2010
Dixon Hughes, PLLC December 2005 - August 2008
Grant Thornton, PLLC October 2004 - December 2005
Ecom Atlantic, Inc June 2003 - October 2004
Centex Corporation August 2001 - June 2003
BDO Seidman January 2001 - August 2001
Education
Baylor University 1999 — 2001
B.B.A, Accounting
The University of Texas at Austin
Renard Chao's The Siegfried Group Experience 2010 - 2011
Job Senior Consultant at SOAProjects, Inc
Industry Accounting
Experience
SOAProjects, Inc December 2013 - Present
Good Technology July 2012 - December 2013
The Siegfried Group 2010 - 2011
Burr, Pilger & Mayer LLP 2005 - 2008
Skills
Start-ups, SOX 404, GAAP, SEC filings, Account Reconciliation, QuickBooks, Revenue Recognition, Business Strategy
Education
Santa Clara University - Leavey School of Business 2001 — 2005
B.S., Accounting
Beijing Foreign Studies University
SOAProjects, Inc December 2013 - Present
Good Technology July 2012 - December 2013
The Siegfried Group 2010 - 2011
Burr, Pilger & Mayer LLP 2005 - 2008
Skills
Start-ups, SOX 404, GAAP, SEC filings, Account Reconciliation, QuickBooks, Revenue Recognition, Business Strategy
Education
Santa Clara University - Leavey School of Business 2001 — 2005
B.S., Accounting
Beijing Foreign Studies University
Carmen (Carmen Tsang) Ng's The Siegfried Group Experience February 2006 - July 2007
Job Controller at Harmonix Music Systems
Industry Accounting
Experience
Harmonix Music Systems 2011 - Present
A123 Systems July 2007 - June 2009
The Siegfried Group February 2006 - July 2007
Skills
Income Tax, Tax Returns, Sales Tax, Bookkeeping, Tax, Corporate Tax, Accounting, QuickBooks, Journal Entries, General Ledger, Financial Reporting, Account Reconciliation, Financial Accounting, Auditing, Accountants, Accounts Payable, Payroll Taxes, Accounts Receivable, Tax Preparation
Education
Northeastern University 1997 — 1999
Master of Business Administration (MBA)
Bentley University 1992 — 1996
Bachelor's degree, Accounting
Harmonix Music Systems 2011 - Present
A123 Systems July 2007 - June 2009
The Siegfried Group February 2006 - July 2007
Skills
Income Tax, Tax Returns, Sales Tax, Bookkeeping, Tax, Corporate Tax, Accounting, QuickBooks, Journal Entries, General Ledger, Financial Reporting, Account Reconciliation, Financial Accounting, Auditing, Accountants, Accounts Payable, Payroll Taxes, Accounts Receivable, Tax Preparation
Education
Northeastern University 1997 — 1999
Master of Business Administration (MBA)
Bentley University 1992 — 1996
Bachelor's degree, Accounting
Eric Page, MBA, CPA, CITP, CISA's The Siegfried Group Experience January 2005 - August 2006
Job Director of Controls Compliance at Airgas
Industry Chemicals
Experience
Airgas April 2013 - Present
Airgas January 2009 - March 2013
Airgas August 2006 - January 2009
The Siegfried Group January 2005 - August 2006
McNeil Consumer Healthcare July 2002 - January 2005
PwC July 1998 - July 2002
Richard Stockton College 1995 - 1998
Skills
CPA, Internal Audit, IT Audit, Internal Controls, Sarbanes-Oxley Act, Auditing, SAP, SAP GRC Access Control, Accounting, Financial Reporting, SEC filings, Hyperion Enterprise, Financial Analysis, Forecasting, Financial Risk, Risk Management, Process Improvement, Acquisition Integration, GAAP, Cost Accounting, Business Process, Sarbanes-Oxley, Budgets, Managerial Finance, Due Diligence, Security, Mergers & Acquisitions, COSO, Management, Enterprise Risk..., Account Reconciliation, Leadership, Access, Business Process..., Analysis, CISA, Finance, Governance, Fraud, US GAAP, Financial Audits, Quality Auditing, Consolidation, Software Documentation, External Audit, Risk Assessment, Financial Accounting, SAS70, SOX Compliancy, GRC
Education
Drexel University - LeBow College of Business 1996 — 1998
MBA, Accounting, Finance
Richard Stockton College of New Jersey 1991 — 1995
BS, Accounting
Airgas April 2013 - Present
Airgas January 2009 - March 2013
Airgas August 2006 - January 2009
The Siegfried Group January 2005 - August 2006
McNeil Consumer Healthcare July 2002 - January 2005
PwC July 1998 - July 2002
Richard Stockton College 1995 - 1998
Skills
CPA, Internal Audit, IT Audit, Internal Controls, Sarbanes-Oxley Act, Auditing, SAP, SAP GRC Access Control, Accounting, Financial Reporting, SEC filings, Hyperion Enterprise, Financial Analysis, Forecasting, Financial Risk, Risk Management, Process Improvement, Acquisition Integration, GAAP, Cost Accounting, Business Process, Sarbanes-Oxley, Budgets, Managerial Finance, Due Diligence, Security, Mergers & Acquisitions, COSO, Management, Enterprise Risk..., Account Reconciliation, Leadership, Access, Business Process..., Analysis, CISA, Finance, Governance, Fraud, US GAAP, Financial Audits, Quality Auditing, Consolidation, Software Documentation, External Audit, Risk Assessment, Financial Accounting, SAS70, SOX Compliancy, GRC
Education
Drexel University - LeBow College of Business 1996 — 1998
MBA, Accounting, Finance
Richard Stockton College of New Jersey 1991 — 1995
BS, Accounting
Heather Croucher, CPA, CFE's The Siegfried Group Experience September 2010 - October 2011
Job Financial Planning & Analysis
Industry Accounting
Experience
FCA Fiat Chrysler Automobiles November 2014 - Present
Chrysler Group LLC January 2012 - October 2014
Chrysler Group LLC September 2010 - January 2012
The Siegfried Group September 2010 - October 2011
Grant Thornton LLP May 2008 - September 2010
Ann Arbor News 2004 - 2008
Skills
CPA, Financial Reporting, Auditing, US GAAP, Accounting, Internal Controls, Sarbanes-Oxley Act, Internal Audit, GAAP, Sarbanes-Oxley, Cost Accounting, Financial Accounting, General Ledger
Education
Eastern Michigan University 2005 — 2006
MSA, Accounting
University of Michigan 1999 — 2003
BBA, Operations Mgmt & Finance
FCA Fiat Chrysler Automobiles November 2014 - Present
Chrysler Group LLC January 2012 - October 2014
Chrysler Group LLC September 2010 - January 2012
The Siegfried Group September 2010 - October 2011
Grant Thornton LLP May 2008 - September 2010
Ann Arbor News 2004 - 2008
Skills
CPA, Financial Reporting, Auditing, US GAAP, Accounting, Internal Controls, Sarbanes-Oxley Act, Internal Audit, GAAP, Sarbanes-Oxley, Cost Accounting, Financial Accounting, General Ledger
Education
Eastern Michigan University 2005 — 2006
MSA, Accounting
University of Michigan 1999 — 2003
BBA, Operations Mgmt & Finance
Leslie Gorospe's The Siegfried Group Experience July 2011 - July 2012
Job Manager at EY
Industry Accounting
Experience
EY July 2012 - Present
The Siegfried Group July 2011 - July 2012
Pacific Gas and Electric Company April 2010 - May 2011
PricewaterhouseCoopers September 2005 - March 2010
Education
California State University-Long Beach 1998 — 2002
BS, Accounting
EY July 2012 - Present
The Siegfried Group July 2011 - July 2012
Pacific Gas and Electric Company April 2010 - May 2011
PricewaterhouseCoopers September 2005 - March 2010
Education
California State University-Long Beach 1998 — 2002
BS, Accounting
Mario Parada, CPA's The Siegfried Group Experience November 2011 - March 2012
Job Accounting Manager
Industry Accounting
Experience
Puma Biotechnology, Inc. May 2013 - June 2015
Warner Bros. Entertainment Group of Companies September 2012 - May 2013
Consultant September 2011 - September 2012
The Siegfried Group November 2011 - March 2012
PwC November 2011 - March 2012
CNM LLP 2012 - 2012
Superior Industries International July 2010 - July 2011
Iris International, Inc. December 2007 - July 2010
Grobstein, Horwath & Company LLP March 2005 - February 2007
Rosenbeger & Company, LLP 2007 - 2007
Skills
GAAP, Financial Reporting, SOX, ERP, Corporate Finance, SEC filings, Construction Accounting, Contract Manufacturing, Sarbanes-Oxley Act, Internal Controls, Financial Accounting, Financial Analysis, Auditing, Forecasting, General Ledger, Accounting, Financial Statements, Budgets, Process Improvement, Analysis, External Audit, US GAAP, Variance Analysis
Education
California State University-Northridge 1998 — 2002
BS, Accountancy
Puma Biotechnology, Inc. May 2013 - June 2015
Warner Bros. Entertainment Group of Companies September 2012 - May 2013
Consultant September 2011 - September 2012
The Siegfried Group November 2011 - March 2012
PwC November 2011 - March 2012
CNM LLP 2012 - 2012
Superior Industries International July 2010 - July 2011
Iris International, Inc. December 2007 - July 2010
Grobstein, Horwath & Company LLP March 2005 - February 2007
Rosenbeger & Company, LLP 2007 - 2007
Skills
GAAP, Financial Reporting, SOX, ERP, Corporate Finance, SEC filings, Construction Accounting, Contract Manufacturing, Sarbanes-Oxley Act, Internal Controls, Financial Accounting, Financial Analysis, Auditing, Forecasting, General Ledger, Accounting, Financial Statements, Budgets, Process Improvement, Analysis, External Audit, US GAAP, Variance Analysis
Education
California State University-Northridge 1998 — 2002
BS, Accountancy
Tiffany Davis-Michel's The Siegfried Group Experience October 2004 - June 2006
Job Associate Director Human Resorces
Industry Financial Services
Experience
Ernst & Young July 2006 - Present
The Siegfried Group October 2004 - June 2006
News America Incorporated August 2003 - September 2004
Ernst & Young October 2001 - August 2003
Skills
Program Management, Employee Relations, Accounting, Auditing, Management, Financial Analysis
Education
Baruch College, City University of New York (CUNY) 2005 — 2007
MBA, Industrial & Organizational Psych
Hampton University 1997 — 2001
BS, Accounting
Ernst & Young July 2006 - Present
The Siegfried Group October 2004 - June 2006
News America Incorporated August 2003 - September 2004
Ernst & Young October 2001 - August 2003
Skills
Program Management, Employee Relations, Accounting, Auditing, Management, Financial Analysis
Education
Baruch College, City University of New York (CUNY) 2005 — 2007
MBA, Industrial & Organizational Psych
Hampton University 1997 — 2001
BS, Accounting
Stephen Fischetti's The Siegfried Group Experience June 2011 - November 2011
Job Finance Manager at Biogen Idec
Industry Accounting
Experience
Biogen Idec February 2013 - Present
Biogen Idec November 2011 - February 2013
The Siegfried Group June 2011 - November 2011
Skills
Financial Analysis, Financial Reporting, Auditing, Hyperion Enterprise, Essbase, Internal Controls, Accounting, Forecasting, Budgets, Sarbanes-Oxley, US GAAP, GAAP, CPA, Hyperion, Finance, Management, Revenue Recognition, SEC Filings
Education
Boston College - Wallace E. Carroll Graduate School of Management 2003 — 2004
MS, Accounting
Boston College Carroll School of Management 1999 — 2003
BS, Accounting
Biogen Idec February 2013 - Present
Biogen Idec November 2011 - February 2013
The Siegfried Group June 2011 - November 2011
Skills
Financial Analysis, Financial Reporting, Auditing, Hyperion Enterprise, Essbase, Internal Controls, Accounting, Forecasting, Budgets, Sarbanes-Oxley, US GAAP, GAAP, CPA, Hyperion, Finance, Management, Revenue Recognition, SEC Filings
Education
Boston College - Wallace E. Carroll Graduate School of Management 2003 — 2004
MS, Accounting
Boston College Carroll School of Management 1999 — 2003
BS, Accounting
Sabrina Guadeloupe-Thomas, MBA's The Siegfried Group Experience December 2011 - Present
Job
Industry Accounting
Experience
The Siegfried Group December 2011 - Present
Skills
Assurance, US GAAP, Internal Controls, Financial Reporting, GAAP, Auditing, SEC filings, Financial Accounting, Sarbanes-Oxley Act, Financial Statements
Education
Binghamton University
MBA
Binghamton University 2002 — 2006
BS, Accounting
The Siegfried Group December 2011 - Present
Skills
Assurance, US GAAP, Internal Controls, Financial Reporting, GAAP, Auditing, SEC filings, Financial Accounting, Sarbanes-Oxley Act, Financial Statements
Education
Binghamton University
MBA
Binghamton University 2002 — 2006
BS, Accounting
Sean Maffei, CPA's The Siegfried Group Experience October 2013 - Present
Job Associate Manager at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group October 2013 - Present
Digital Divide Data (DDD) August 2014 - October 2014
Deloitte November 2009 - October 2013
Credit Suisse June 2008 - August 2008
Eaton Vance September 2007 - March 2008
Skills
US GAAP, SEC filings, GAAP, Auditing, Sarbanes-Oxley Act, Enterprise Risk..., Strategic Financial..., Financial Planning, IFRS, Internal Controls, SEC Filings, Financial Reporting, External Audit
Education
Bentley University 2005 — 2009
Bachelor's Degree, Corporate Finance and Accounting
Bergen Catholic High School 2001 — 2005
The Siegfried Group October 2013 - Present
Digital Divide Data (DDD) August 2014 - October 2014
Deloitte November 2009 - October 2013
Credit Suisse June 2008 - August 2008
Eaton Vance September 2007 - March 2008
Skills
US GAAP, SEC filings, GAAP, Auditing, Sarbanes-Oxley Act, Enterprise Risk..., Strategic Financial..., Financial Planning, IFRS, Internal Controls, SEC Filings, Financial Reporting, External Audit
Education
Bentley University 2005 — 2009
Bachelor's Degree, Corporate Finance and Accounting
Bergen Catholic High School 2001 — 2005
Chip Frazier's The Siegfried Group Experience May 2011 - Present
Job Experienced Financial Mgr. General Ledger, Training, System Integration, Project Manager, Financial Reporting, SOX.
Industry Accounting
Experience
The Siegfried Group May 2011 - Present
The Shaw Group September 2008 - May 2011
Resources Global Professionals September 2005 - November 2008
Skills
Sarbanes-Oxley Act, Internal Controls, Finance, Process Improvement, Budget, Variance Analysis, General Ledger, Accounting System, GAAP, Financial Reporting, Auditing, Project Management, Consulting, Financial Analysis, Financial Accounting, Management Accounting, Project Accounting, Accounting Applications, Hands-on Training, Instructor-led Training, Budgets
Education
University of Alabama 1992 — 1994
MBA, Finance
Covenant College 1984 — 1988
BA, Economics
The Siegfried Group May 2011 - Present
The Shaw Group September 2008 - May 2011
Resources Global Professionals September 2005 - November 2008
Skills
Sarbanes-Oxley Act, Internal Controls, Finance, Process Improvement, Budget, Variance Analysis, General Ledger, Accounting System, GAAP, Financial Reporting, Auditing, Project Management, Consulting, Financial Analysis, Financial Accounting, Management Accounting, Project Accounting, Accounting Applications, Hands-on Training, Instructor-led Training, Budgets
Education
University of Alabama 1992 — 1994
MBA, Finance
Covenant College 1984 — 1988
BA, Economics
Anthony Rosenblum's The Siegfried Group Experience August 2015 - Present
Job Market Associate at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group August 2015 - Present
UHY LLP July 2014 - July 2015
Miller Parking Services June 2012 - June 2014
Ernst & Young May 2008 - June 2012
Skills
Internal Controls, Auditing, Financial Reporting, Accounting, Internal Audit, Financial Analysis, Data Analysis, Accounts Receivable, Critical Thinking, Analysis, Microsoft Excel, Sarbanes-Oxley Act, Financial Accounting, US GAAP, Non-profits, Nonprofits, CPA, External Audit, GAAP, SEC filings, Sarbanes-Oxley, Big 4, IFRS, Revenue Recognition, SEC Filings
Education
University of Virginia 2008 — 2009
Masters Degree, Accountancy
Alma College 2004 — 2008
Bachelors of Arts/Science, Business Administration/Exercise & Health Science
Berkley High School 2000 — 2004
H.S. Diploma, College/University Preparatory and Advanced High School
The Siegfried Group August 2015 - Present
UHY LLP July 2014 - July 2015
Miller Parking Services June 2012 - June 2014
Ernst & Young May 2008 - June 2012
Skills
Internal Controls, Auditing, Financial Reporting, Accounting, Internal Audit, Financial Analysis, Data Analysis, Accounts Receivable, Critical Thinking, Analysis, Microsoft Excel, Sarbanes-Oxley Act, Financial Accounting, US GAAP, Non-profits, Nonprofits, CPA, External Audit, GAAP, SEC filings, Sarbanes-Oxley, Big 4, IFRS, Revenue Recognition, SEC Filings
Education
University of Virginia 2008 — 2009
Masters Degree, Accountancy
Alma College 2004 — 2008
Bachelors of Arts/Science, Business Administration/Exercise & Health Science
Berkley High School 2000 — 2004
H.S. Diploma, College/University Preparatory and Advanced High School
Russell Orton's The Siegfried Group Experience July 2015 - Present
Job Associate Manager at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group July 2015 - Present
Weaver July 2012 - July 2015
Grant Thornton, LLP December 2009 - June 2012
Child Van Wagoner & Bradshaw, PLLC January 2008 - May 2008
Hickory Homes, LLC October 2007 - January 2008
Zions First National Bank October 2006 - October 2007
Zions First National Bank April 2004 - October 2006
Skills
Accounting, Financial Reporting, Audit, Auditing, Internal Controls, US GAAP, Payroll, Tax, Financial Statements, Analysis, Assurance, QuickBooks, GAAP, Financial Analysis, Financial Accounting, Management, Journal Entries, General Ledger
Education
Bentley University 2008 — 2009
Masters of Science in Accountancy, Accounting
University of Utah - David Eccles School of Business 2003 — 2008
Bachelors of Science in Accountancy, Accounting
The Siegfried Group July 2015 - Present
Weaver July 2012 - July 2015
Grant Thornton, LLP December 2009 - June 2012
Child Van Wagoner & Bradshaw, PLLC January 2008 - May 2008
Hickory Homes, LLC October 2007 - January 2008
Zions First National Bank October 2006 - October 2007
Zions First National Bank April 2004 - October 2006
Skills
Accounting, Financial Reporting, Audit, Auditing, Internal Controls, US GAAP, Payroll, Tax, Financial Statements, Analysis, Assurance, QuickBooks, GAAP, Financial Analysis, Financial Accounting, Management, Journal Entries, General Ledger
Education
Bentley University 2008 — 2009
Masters of Science in Accountancy, Accounting
University of Utah - David Eccles School of Business 2003 — 2008
Bachelors of Science in Accountancy, Accounting
Roman Maslennikov, CPA's The Siegfried Group Experience October 2013 - July 2014
Job Manager at Shechtman Marks Devor PC
Industry Financial Services
Experience
Shechtman Marks Devor PC July 2014 - Present
The Siegfried Group October 2013 - July 2014
PHH Corporation July 2011 - October 2013
PricewaterhouseCoopers LLP July 2006 - July 2011
Skills
SEC filings, Financial Analysis, Accounting, Loans, Financial Services, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Internal Controls, Sarbanes-Oxley, External Audit, Auditing, Financial Modeling, Due Diligence, Internal Audit, Corporate Finance, Financial Accounting
Education
Villanova University 2012 — 2014
Master of Business Administration (M.B.A.), Strategic Management
Drexel University 2001 — 2006
B.S, Business Administration
Shechtman Marks Devor PC July 2014 - Present
The Siegfried Group October 2013 - July 2014
PHH Corporation July 2011 - October 2013
PricewaterhouseCoopers LLP July 2006 - July 2011
Skills
SEC filings, Financial Analysis, Accounting, Loans, Financial Services, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Internal Controls, Sarbanes-Oxley, External Audit, Auditing, Financial Modeling, Due Diligence, Internal Audit, Corporate Finance, Financial Accounting
Education
Villanova University 2012 — 2014
Master of Business Administration (M.B.A.), Strategic Management
Drexel University 2001 — 2006
B.S, Business Administration
Jessica Lagomarsino's The Siegfried Group Experience December 2011 - Present
Job Staff Accountant at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group December 2011 - Present
The Siegfried Group September 2011 - December 2011
Phillips- Van Heusen June 2010 - August 2010
Wachovia Bank June 2009 - December 2009
Skills
Excel, Access, Word, PowerPoint, Bloomberg, Spanish, Lotus Notes, Hyperion, Lawson, Minitab, Accounting, Financial Accounting, Microsoft Office, English, Social Media, HTML, Time Management, Financial Analysis, Customer Service, Corporate Finance, Outlook, Practice Management, XML, XBRL, Concur, Microsoft Excel, Hyperion Enterprise
Education
University of Delaware 2011 — 2012
M.S.
University of Delaware - Lerner College of Business and Economics 2007 — 2011
B.S.
Universidad Mayor 2009 — 2009
The Siegfried Group December 2011 - Present
The Siegfried Group September 2011 - December 2011
Phillips- Van Heusen June 2010 - August 2010
Wachovia Bank June 2009 - December 2009
Skills
Excel, Access, Word, PowerPoint, Bloomberg, Spanish, Lotus Notes, Hyperion, Lawson, Minitab, Accounting, Financial Accounting, Microsoft Office, English, Social Media, HTML, Time Management, Financial Analysis, Customer Service, Corporate Finance, Outlook, Practice Management, XML, XBRL, Concur, Microsoft Excel, Hyperion Enterprise
Education
University of Delaware 2011 — 2012
M.S.
University of Delaware - Lerner College of Business and Economics 2007 — 2011
B.S.
Universidad Mayor 2009 — 2009
Catherine Tran's The Siegfried Group Experience July 2015 - Present
Job Market Associate at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group July 2015 - Present
Cabot Corporation March 2013 - April 2015
Cabot Corporation August 2012 - March 2013
Cabot Corporation November 2010 - August 2012
KPMG Audit September 2008 - December 2010
Skills
Sarbanes-Oxley Act, Internal Controls, US GAAP, Financial Reporting, SEC filings
Education
Northeastern University 2008 — 2009
Master’s Degree, Accounting
Bentley University 2006 — 2008
BS, Corporate Finance and Accounting
University of Massachusetts, Amherst
The Siegfried Group July 2015 - Present
Cabot Corporation March 2013 - April 2015
Cabot Corporation August 2012 - March 2013
Cabot Corporation November 2010 - August 2012
KPMG Audit September 2008 - December 2010
Skills
Sarbanes-Oxley Act, Internal Controls, US GAAP, Financial Reporting, SEC filings
Education
Northeastern University 2008 — 2009
Master’s Degree, Accounting
Bentley University 2006 — 2008
BS, Corporate Finance and Accounting
University of Massachusetts, Amherst
William McRae, MBA's The Siegfried Group Experience March 2015 - Present
Job Senior Associate The Siegfried Group
Industry Accounting
Experience
The Siegfried Group March 2015 - Present
ACE Surgical Supply Co., Inc. July 2014 - March 2015
PeopleFluent 2015 - 2015
PeopleFluent 2015 - 2015
Wolf & Company, P.C. October 2009 - July 2014
United States Marine Corps August 2000 - August 2004
Skills
GAAP, Accounting, Financial Reporting, General Ledger, Auditing, Internal Controls, Sarbanes-Oxley Act, Financial Accounting, Corporate Tax, Tax, SEC filings, QuickBooks, Income Tax, Financial Analysis, Tax Returns, US GAAP, External Audit, Financial Audits, Sarbanes-Oxley, Account Reconciliation, Accounts Payable, Cash Flow, Financial Statements, Fixed Assets, Mergers, Accounts Receivable, Preparation, Microsoft Excel, SOX 404, Tax Accounting, CPA, Mergers & Acquisitions, SEC Filings, Finance, Revenue Recognition
Education
Endicott College 2013 — 2015
Master of Business Administration (MBA), Business Administration and Management, General
Isenberg School of Management, UMass Amherst 2006 — 2009
B.A., Accounting
The Siegfried Group March 2015 - Present
ACE Surgical Supply Co., Inc. July 2014 - March 2015
PeopleFluent 2015 - 2015
PeopleFluent 2015 - 2015
Wolf & Company, P.C. October 2009 - July 2014
United States Marine Corps August 2000 - August 2004
Skills
GAAP, Accounting, Financial Reporting, General Ledger, Auditing, Internal Controls, Sarbanes-Oxley Act, Financial Accounting, Corporate Tax, Tax, SEC filings, QuickBooks, Income Tax, Financial Analysis, Tax Returns, US GAAP, External Audit, Financial Audits, Sarbanes-Oxley, Account Reconciliation, Accounts Payable, Cash Flow, Financial Statements, Fixed Assets, Mergers, Accounts Receivable, Preparation, Microsoft Excel, SOX 404, Tax Accounting, CPA, Mergers & Acquisitions, SEC Filings, Finance, Revenue Recognition
Education
Endicott College 2013 — 2015
Master of Business Administration (MBA), Business Administration and Management, General
Isenberg School of Management, UMass Amherst 2006 — 2009
B.A., Accounting
Marc Spector, CPA's The Siegfried Group Experience August 2013 - Present
Job Director The Siegfried Group, LLP
Industry Management Consulting
Experience
The Siegfried Group August 2013 - Present
Deloitte September 2005 - July 2013
Merrill Lynch January 2002 - July 2005
Deloitte September 1996 - December 2001
New England Financial June 1994 - July 1996
Skills
CPA, GAAP, PCAOB standards, SEC filings, Sarbanes-Oxley, Accounting, Due Diligence, Internal Controls, Asset Management, Auditing, IFRS, Internal Audit, Finance, Sarbanes-Oxley Act, Financial Analysis, Consolidation, Financial Reporting, US GAAP, SEC Filings
Education
Babson College 1990 — 1994
Bachelor's degree, Accounting
The Siegfried Group August 2013 - Present
Deloitte September 2005 - July 2013
Merrill Lynch January 2002 - July 2005
Deloitte September 1996 - December 2001
New England Financial June 1994 - July 1996
Skills
CPA, GAAP, PCAOB standards, SEC filings, Sarbanes-Oxley, Accounting, Due Diligence, Internal Controls, Asset Management, Auditing, IFRS, Internal Audit, Finance, Sarbanes-Oxley Act, Financial Analysis, Consolidation, Financial Reporting, US GAAP, SEC Filings
Education
Babson College 1990 — 1994
Bachelor's degree, Accounting
Alex Gunthorpes, MBA, CPA's The Siegfried Group Experience November 2010 - April 2011
Job Assistant Controller Policies and Controls at MetroPlus Health Plan
Industry Accounting
Experience
MetroPlus Health Plan July 2013 - Present
Coler/Goldwater Hospital October 2011 - June 2013
The Siegfried Group November 2010 - April 2011
Tishman Speyer May 2007 - September 2008
Deloitte September 2005 - May 2007
Skills
Asset Management, Funding, Real Estate, GAAP, Financial Reporting, Accounting, Internal Controls, General Ledger, Financial Accounting, Auditing, US GAAP, Sarbanes-Oxley Act
Education
St. John's University 2002 — 2005
MBA, Accounting
Bucknell University 1994 — 1998
BSBA, Mangement
MetroPlus Health Plan July 2013 - Present
Coler/Goldwater Hospital October 2011 - June 2013
The Siegfried Group November 2010 - April 2011
Tishman Speyer May 2007 - September 2008
Deloitte September 2005 - May 2007
Skills
Asset Management, Funding, Real Estate, GAAP, Financial Reporting, Accounting, Internal Controls, General Ledger, Financial Accounting, Auditing, US GAAP, Sarbanes-Oxley Act
Education
St. John's University 2002 — 2005
MBA, Accounting
Bucknell University 1994 — 1998
BSBA, Mangement
Ewoma Jones, CPA, MBA's The Siegfried Group Experience March 2004 - February 2006
Job Financial Manager at The New York Times
Industry Publishing
Experience
The New York Times February 2015 - Present
New York Times Digital January 2010 - Present
New York Times Digital April 2006 - December 2009
The Siegfried Group March 2004 - February 2006
Deloitte December 2000 - October 2003
Mitchell & Titus, LLP (Acquired by Ernst & Young) March 1998 - November 2000
Skills
Analysis, Decision Support, Budgeting, Financial Analysis, Forecasting, Managerial Finance, Digital Media, Digital
Education
Marist College 2007 — 2012
MBA, Finance
Baruch College 1995 — 1997
•Bachelor of Business Administration, Accounting
The New York Times February 2015 - Present
New York Times Digital January 2010 - Present
New York Times Digital April 2006 - December 2009
The Siegfried Group March 2004 - February 2006
Deloitte December 2000 - October 2003
Mitchell & Titus, LLP (Acquired by Ernst & Young) March 1998 - November 2000
Skills
Analysis, Decision Support, Budgeting, Financial Analysis, Forecasting, Managerial Finance, Digital Media, Digital
Education
Marist College 2007 — 2012
MBA, Finance
Baruch College 1995 — 1997
•Bachelor of Business Administration, Accounting
Joseph Leonard's The Siegfried Group Experience October 2012 - March 2013
Job Assurance Manager at McGladrey
Industry Accounting
Experience
McGladrey November 2008 - Present
The Siegfried Group October 2012 - March 2013
KPMG September 2006 - November 2008
Skills
Accounting, Assurance, Auditing, US GAAP, Financial Reporting, Internal Controls, Financial Analysis, Microsoft Excel, Manufacturing, Healthcare, Non-profits, Consulting, Project Management, Nonprofits, GAAP, CPA, SEC filings
Education
Baldwin Wallace University 2003 — 2006
MBA, Accounting
Baldwin Wallace University 2003 — 2006
BA, Accounting
McGladrey November 2008 - Present
The Siegfried Group October 2012 - March 2013
KPMG September 2006 - November 2008
Skills
Accounting, Assurance, Auditing, US GAAP, Financial Reporting, Internal Controls, Financial Analysis, Microsoft Excel, Manufacturing, Healthcare, Non-profits, Consulting, Project Management, Nonprofits, GAAP, CPA, SEC filings
Education
Baldwin Wallace University 2003 — 2006
MBA, Accounting
Baldwin Wallace University 2003 — 2006
BA, Accounting
Santosh Patel, CPA's The Siegfried Group Experience December 2013 - Present
Job Accountant at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group December 2013 - Present
Deloitte & Touche September 2008 - September 2012
Skills
US GAAP, Internal Controls, External Audit, SEC filings, GAAP, Financial Reporting, Auditing, Sarbanes-Oxley Act, Accounting, Financial Accounting, IFRS, CPA, Financial Analysis, Big 4, Assurance
Education
Bentley University
The Siegfried Group December 2013 - Present
Deloitte & Touche September 2008 - September 2012
Skills
US GAAP, Internal Controls, External Audit, SEC filings, GAAP, Financial Reporting, Auditing, Sarbanes-Oxley Act, Accounting, Financial Accounting, IFRS, CPA, Financial Analysis, Big 4, Assurance
Education
Bentley University
Danielle Peart's The Siegfried Group Experience 2015 - Present
Job Senior Associate at The Siegfried Group, LLP
Industry Accounting
Experience
The Siegfried Group 2015 - Present
Deloitte September 2012 - May 2015
College of the Holy Cross 2009 - May 2012
Deloitte June 2011 - August 2011
General Electric June 2010 - August 2010
Skills
Auditing, Microsoft Excel, Microsoft Office, Financial Analysis, Internal Controls, Hyperion, Financial Reporting, Accounting, PowerPoint, Visio
Education
College of the Holy Cross 2008 — 2012
Bachelor of Arts (BA), Economics and Accounting
The Siegfried Group 2015 - Present
Deloitte September 2012 - May 2015
College of the Holy Cross 2009 - May 2012
Deloitte June 2011 - August 2011
General Electric June 2010 - August 2010
Skills
Auditing, Microsoft Excel, Microsoft Office, Financial Analysis, Internal Controls, Hyperion, Financial Reporting, Accounting, PowerPoint, Visio
Education
College of the Holy Cross 2008 — 2012
Bachelor of Arts (BA), Economics and Accounting
Dayo Akinola, CPA's The Siegfried Group Experience January 2004 - April 2007
Job Owner, ANOLA CONSULTING & ASSOCIATES LLC
Industry Accounting
Experience
ANOLA Consulting & Associates August 2011 - Present
Deloitte & Touche LLP May 2010 - September 2011
Clifton Gunderson LLP November 2007 - May 2010
Tai Pedro & Associates May 2007 - November 2007
The Siegfried Group January 2004 - April 2007
PNC Global Investment March 2000 - December 2003
Education
Brooklyn College 1995 — 1999
Bachelor of Science, Accounting
Nigerian Navy Secondary School
ANOLA Consulting & Associates August 2011 - Present
Deloitte & Touche LLP May 2010 - September 2011
Clifton Gunderson LLP November 2007 - May 2010
Tai Pedro & Associates May 2007 - November 2007
The Siegfried Group January 2004 - April 2007
PNC Global Investment March 2000 - December 2003
Education
Brooklyn College 1995 — 1999
Bachelor of Science, Accounting
Nigerian Navy Secondary School
Frank Landino's The Siegfried Group Experience November 2013 - March 2014
Job Assistant Controller at Hearts On Fire
Industry Sports
Experience
Hearts On Fire April 2014 - Present
The Siegfried Group November 2013 - March 2014
The Siegfried Group November 2012 - November 2013
Boston Bruins October 2010 - November 2012
PwC September 2006 - October 2010
Education
Suffolk University 2007 — 2010
Master's degree, Accounting
Assumption College 2002 — 2006
BS, Accounting
Hearts On Fire April 2014 - Present
The Siegfried Group November 2013 - March 2014
The Siegfried Group November 2012 - November 2013
Boston Bruins October 2010 - November 2012
PwC September 2006 - October 2010
Education
Suffolk University 2007 — 2010
Master's degree, Accounting
Assumption College 2002 — 2006
BS, Accounting
Nicole (Walsh) Zeller's The Siegfried Group Experience November 2004 - June 2006
Job Executive Assistant
Industry Real Estate
Experience
Keller Wiliams Real Estate November 2012 - Present
The Siegfried Group November 2004 - June 2006
The Siegfried Group September 2001 - November 2004
Fidelity Leasing January 1998 - June 2001
Affiliated Distributors (AD) December 1995 - January 1998
LCOR, INC May 1992 - December 1995
Heckler & Cattie March 1991 - May 1992
Skills
General Ledger, Microsoft Excel, Customer Service, Management, Accounting, Budgets, Microsoft Word, Process Improvement, Microsoft Office, Strategic Planning
Education
Widener University School of Law 1990 — 1991
Paralegal Degree
Delaware Technical and Community College-Stanton-Wilmington 1985 — 1987
Associate’s Degree, Administrative Assistant and Secretarial Science, General
University of Delaware 1984 — 1985
Keller Wiliams Real Estate November 2012 - Present
The Siegfried Group November 2004 - June 2006
The Siegfried Group September 2001 - November 2004
Fidelity Leasing January 1998 - June 2001
Affiliated Distributors (AD) December 1995 - January 1998
LCOR, INC May 1992 - December 1995
Heckler & Cattie March 1991 - May 1992
Skills
General Ledger, Microsoft Excel, Customer Service, Management, Accounting, Budgets, Microsoft Word, Process Improvement, Microsoft Office, Strategic Planning
Education
Widener University School of Law 1990 — 1991
Paralegal Degree
Delaware Technical and Community College-Stanton-Wilmington 1985 — 1987
Associate’s Degree, Administrative Assistant and Secretarial Science, General
University of Delaware 1984 — 1985
Darrel Ward's The Siegfried Group Experience 2009 - 2012
Job Business Development/Account Executive at IFG International Financial Group, Ltd
Industry Staffing and Recruiting
Experience
IFG - International Financial Group, Ltd 2014 - Present
SolomonEdwards 2012 - 2014
The Siegfried Group 2009 - 2012
RGP 2006 - 2009
Allstate 2000 - 2006
Skills
Consulting, Financial Analysis, Financial Reporting, Financial Accounting, Corporate Finance, Oracle, Hyperion HFM, Smartview, SAP, PeopleSoft, Lawson General Ledger, BPCS, Crystal Reports, Business Objects, Microsoft Excel, Access, Army, Variance Analysis, Process Improvement, ERP Implementations, Account Reconciliation, Bank Reconciliation, SOX 404, SOX Compliancy, Department Budgeting, Forecasting, CICS, JCL, SQL, Fixed Assets, Capex, Analysis, Management, Leadership, Sarbanes-Oxley Act, Finance
Education
Bradley University
Bachelor of Science (B.S.), Accounting
DePaul University
Computer Career Program
Roosevelt University
Master of Business Administration (MBA), Finance and IB
IFG - International Financial Group, Ltd 2014 - Present
SolomonEdwards 2012 - 2014
The Siegfried Group 2009 - 2012
RGP 2006 - 2009
Allstate 2000 - 2006
Skills
Consulting, Financial Analysis, Financial Reporting, Financial Accounting, Corporate Finance, Oracle, Hyperion HFM, Smartview, SAP, PeopleSoft, Lawson General Ledger, BPCS, Crystal Reports, Business Objects, Microsoft Excel, Access, Army, Variance Analysis, Process Improvement, ERP Implementations, Account Reconciliation, Bank Reconciliation, SOX 404, SOX Compliancy, Department Budgeting, Forecasting, CICS, JCL, SQL, Fixed Assets, Capex, Analysis, Management, Leadership, Sarbanes-Oxley Act, Finance
Education
Bradley University
Bachelor of Science (B.S.), Accounting
DePaul University
Computer Career Program
Roosevelt University
Master of Business Administration (MBA), Finance and IB
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY