The Siegfried Group, LLP
Industry: Company
DescriptionHeadquarters: Wilmington, DE Founded: 1988 Subsidiary: Siegfried & Schieffer Llc
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The Siegfried Group, LLP Employees
Employee
Years
Job
Industry
Mita Rana Mita Rana's The Siegfried Group, LLP Experience May 2013 - October 2014
Job Associate Manager at Prudential Financial
Industry Accounting
Experience
Prudential Financial November 2014 - Present
The Siegfried Group, LLP May 2013 - October 2014
Re Sources Usa, Inc c/o Publicis Groupe March 2011 - March 2013
Avis Budget Group October 2007 - April 2011
Weiser LLP January 2005 - October 2007
LSW 2005 - 2005
Skills
Sarbanes-Oxley Act, Financial Reporting, GAAP, Accounting, Auditing, US GAAP, Internal Controls, SEC filings, Financial Accounting, General Ledger, Cash Flow, Finance, Financial Analysis
Education
Rutgers, The State University of New Jersey-Newark 2001 — 2005
Bachelor of Science (BS), Accounting
Prudential Financial November 2014 - Present
The Siegfried Group, LLP May 2013 - October 2014
Re Sources Usa, Inc c/o Publicis Groupe March 2011 - March 2013
Avis Budget Group October 2007 - April 2011
Weiser LLP January 2005 - October 2007
LSW 2005 - 2005
Skills
Sarbanes-Oxley Act, Financial Reporting, GAAP, Accounting, Auditing, US GAAP, Internal Controls, SEC filings, Financial Accounting, General Ledger, Cash Flow, Finance, Financial Analysis
Education
Rutgers, The State University of New Jersey-Newark 2001 — 2005
Bachelor of Science (BS), Accounting
Mike Buchheit, CPA, CGMA Mike Buchheit, CPA, CGMA's The Siegfried Group, LLP Experience 2005 - 2008
Job Resourceful Financial & Operational Executive►Passion for Buliding Businesses & Teams through Networking & Relationships
Industry Accounting
Experience
Professional Service Firms & Corporate Finance 2015 - Present
McGladrey (formerly Fesnak LLP) 2013 - 2015
CBIZ MHM, LLC 2008 - 2013
The Siegfried Group, LLP 2005 - 2008
Siegfried & Schieffer, LLC (a CPA Firm and subsidary of The Siegfried Group, LLP 2001 - 2005
Ernst & Young, LLP 1991 - 2001
Skills
Process Improvement, Accounting, Auditing, Mergers & Acquisitions, Sarbanes-Oxley Act, Internal Audit, Internal Controls, Sales, Leadership, Strategic Planning, Analysis, Managerial Finance, Valuation, US GAAP, Tax, Consolidation, Management Consulting, Training, Financial Reporting, Mergers, Due Diligence, Business Planning, Strategy, SEC filings, Management, Human Resources, CPA, GAAP, Financial Statements, Financial Analysis, Assurance, Financial Accounting, Restructuring, Revenue Recognition, Sarbanes-Oxley, External Audit, Corporate Tax, Finance, Enterprise Risk..., Financial Modeling, Forensic Accounting, SEC Filings
Education
Juniata College 1987 — 1991
B.S., Public Accounting
Father Judge High School 1983 — 1987
High School
Professional Service Firms & Corporate Finance 2015 - Present
McGladrey (formerly Fesnak LLP) 2013 - 2015
CBIZ MHM, LLC 2008 - 2013
The Siegfried Group, LLP 2005 - 2008
Siegfried & Schieffer, LLC (a CPA Firm and subsidary of The Siegfried Group, LLP 2001 - 2005
Ernst & Young, LLP 1991 - 2001
Skills
Process Improvement, Accounting, Auditing, Mergers & Acquisitions, Sarbanes-Oxley Act, Internal Audit, Internal Controls, Sales, Leadership, Strategic Planning, Analysis, Managerial Finance, Valuation, US GAAP, Tax, Consolidation, Management Consulting, Training, Financial Reporting, Mergers, Due Diligence, Business Planning, Strategy, SEC filings, Management, Human Resources, CPA, GAAP, Financial Statements, Financial Analysis, Assurance, Financial Accounting, Restructuring, Revenue Recognition, Sarbanes-Oxley, External Audit, Corporate Tax, Finance, Enterprise Risk..., Financial Modeling, Forensic Accounting, SEC Filings
Education
Juniata College 1987 — 1991
B.S., Public Accounting
Father Judge High School 1983 — 1987
High School
Donielle Smith, MBA Donielle Smith, MBA's The Siegfried Group, LLP Experience September 2003 - October 2004
Job Project and Client Relationship Manager
Industry Management Consulting
Experience
Stilettos & Statements September 2012 - Present
DVS Consulting Solutions May 2011 - Present
Network of Extraordinary Talent, an Affinity group of the Urban League of Philadelphia July 2011 - Present
Performance Development Group May 2010 - May 2011
Young Friends of the Philadelphia Youth Network September 2009 - May 2010
Deloitte Consulting, LLP January 2007 - November 2009
NABA June 2007 - June 2009
Deloitte & Touche, LLP November 2004 - December 2007
THE SIEGFRIED GROUP, LLP September 2003 - October 2004
ACSYS, INC March 2003 - August 2003
Skills
Consulting, Workshop Facilitation, Coaching, Management Consulting, Change Management, Training, Process Improvement, Project Management, Leadership, Talent Management, CRM, Management, Cross-functional Team..., Analysis, Strategy
Education
Saint Joseph's University - Erivan K. Haub School of Business 2010 — 2011
MBA
Duquesne University 1996 — 2000
BS in Business Administration, Accounting
Stilettos & Statements September 2012 - Present
DVS Consulting Solutions May 2011 - Present
Network of Extraordinary Talent, an Affinity group of the Urban League of Philadelphia July 2011 - Present
Performance Development Group May 2010 - May 2011
Young Friends of the Philadelphia Youth Network September 2009 - May 2010
Deloitte Consulting, LLP January 2007 - November 2009
NABA June 2007 - June 2009
Deloitte & Touche, LLP November 2004 - December 2007
THE SIEGFRIED GROUP, LLP September 2003 - October 2004
ACSYS, INC March 2003 - August 2003
Skills
Consulting, Workshop Facilitation, Coaching, Management Consulting, Change Management, Training, Process Improvement, Project Management, Leadership, Talent Management, CRM, Management, Cross-functional Team..., Analysis, Strategy
Education
Saint Joseph's University - Erivan K. Haub School of Business 2010 — 2011
MBA
Duquesne University 1996 — 2000
BS in Business Administration, Accounting
Shawn O. Gillespie's The Siegfried Group, LLP Experience 2012 - Present
Job Associate Manager at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group LLP 2012 - Present
KPMG US 2009 - 2011
Education
Michigan State University
Master of Science (M.S.), Accounting
Michigan State University
Bachelor's degree, Accounting
The Siegfried Group LLP 2012 - Present
KPMG US 2009 - 2011
Education
Michigan State University
Master of Science (M.S.), Accounting
Michigan State University
Bachelor's degree, Accounting
Chevalle Slaughter Chevalle Slaughter's The Siegfried Group, LLP Experience December 2005 - April 2007
Job Sr. Project Accountant at Hines
Industry Commercial Real Estate
Experience
Hines June 2007 - Present
The Siegfried Group, LLP December 2005 - April 2007
American Asset Corporation May 2005 - December 2005
Trammell Crow Company March 2004 - May 2005
Detroit Tigers, Inc April 2002 - November 2003
Deloitte & Touche, LLP September 1998 - April 2002
Skills
Argus Modeling, Microsoft Office, JD Edwards, Financial Reporting, Sarbanes-Oxley Act, Accounting, Commercial Real Estate, Financial Analysis, Finance, Accounts Payable, Variance Analysis, Internal Controls, General Ledger, Internal Audit, Account Reconciliation, Financial Statements, Auditing, Budgets, Management
Education
Michigan State University 1993 — 1998
Bachelor of Science (BS), Accounting
Michigan State University 1993 — 1998
Bachelor of Arts, Accounting
Hines June 2007 - Present
The Siegfried Group, LLP December 2005 - April 2007
American Asset Corporation May 2005 - December 2005
Trammell Crow Company March 2004 - May 2005
Detroit Tigers, Inc April 2002 - November 2003
Deloitte & Touche, LLP September 1998 - April 2002
Skills
Argus Modeling, Microsoft Office, JD Edwards, Financial Reporting, Sarbanes-Oxley Act, Accounting, Commercial Real Estate, Financial Analysis, Finance, Accounts Payable, Variance Analysis, Internal Controls, General Ledger, Internal Audit, Account Reconciliation, Financial Statements, Auditing, Budgets, Management
Education
Michigan State University 1993 — 1998
Bachelor of Science (BS), Accounting
Michigan State University 1993 — 1998
Bachelor of Arts, Accounting
Abigail (Abby) Bismuth Abigail (Abby) Bismuth's The Siegfried Group, LLP Experience January 2014 - Present
Job Manager at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group January 2015 - Present
The Siegfried Group, LLP January 2014 - Present
Grant Thornton LLP September 2008 - December 2013
Grant Thornton LLP September 2006 - August 2008
Metropolitan State College of Denver August 2003 - May 2006
Grabau & Co December 2005 - April 2006
Carmel Organizers of Conferences and Events January 2001 - July 2002
Skills
Financial Reporting, GAAP, Accounting, SEC filings, Audits of Employee..., Assurance, General Ledger, Financial Analysis, Sarbanes-Oxley Act, CPA, Internal Controls, Financial Accounting, Sarbanes-Oxley, Consolidation, Financial Statements, Tax, SEC Filings, External Audit
Education
Metropolitan State College of Denver 2002 — 2006
BSc., Accounting
The Siegfried Group January 2015 - Present
The Siegfried Group, LLP January 2014 - Present
Grant Thornton LLP September 2008 - December 2013
Grant Thornton LLP September 2006 - August 2008
Metropolitan State College of Denver August 2003 - May 2006
Grabau & Co December 2005 - April 2006
Carmel Organizers of Conferences and Events January 2001 - July 2002
Skills
Financial Reporting, GAAP, Accounting, SEC filings, Audits of Employee..., Assurance, General Ledger, Financial Analysis, Sarbanes-Oxley Act, CPA, Internal Controls, Financial Accounting, Sarbanes-Oxley, Consolidation, Financial Statements, Tax, SEC Filings, External Audit
Education
Metropolitan State College of Denver 2002 — 2006
BSc., Accounting
Latrice Collins, CPA Latrice Collins, CPA's The Siegfried Group, LLP Experience 2006 - 2007
Job Technical EditorAuditing and Accounting
Industry Accounting
Experience
Thomson Reuters September 2014 - Present
Stitch Fix August 2014 - November 2014
Fiduciary Network August 2012 - June 2014
Smith Collins PLLC March 2009 - December 2012
Wachovia July 2007 - March 2010
The Siegfried Group LLP 2006 - 2007
Reznick Group July 2003 - August 2006
Ernst & Young July 2001 - July 2003
Skills
Internal Controls, Financial Reporting, Auditing, Accounting, GAAP, Financial Analysis, CPA, General Ledger, QuickBooks, Internal Audit, Financial Accounting, US GAAP, Financial Statements, Account Reconciliation, Variance Analysis, Tax, Microsoft Excel, Microsoft Office, Microsoft Word, External Audit, Budgets
Education
Savannah College of Art and Design 2009 — 2011
Master's Degree, Luxury and Fashion Management
University of Virginia 2001 — 2002
MS, Accounting
North Carolina Agricultural and Technical State University 1997 — 2001
Bachelor of Science (BS), Accounting
Thomson Reuters September 2014 - Present
Stitch Fix August 2014 - November 2014
Fiduciary Network August 2012 - June 2014
Smith Collins PLLC March 2009 - December 2012
Wachovia July 2007 - March 2010
The Siegfried Group LLP 2006 - 2007
Reznick Group July 2003 - August 2006
Ernst & Young July 2001 - July 2003
Skills
Internal Controls, Financial Reporting, Auditing, Accounting, GAAP, Financial Analysis, CPA, General Ledger, QuickBooks, Internal Audit, Financial Accounting, US GAAP, Financial Statements, Account Reconciliation, Variance Analysis, Tax, Microsoft Excel, Microsoft Office, Microsoft Word, External Audit, Budgets
Education
Savannah College of Art and Design 2009 — 2011
Master's Degree, Luxury and Fashion Management
University of Virginia 2001 — 2002
MS, Accounting
North Carolina Agricultural and Technical State University 1997 — 2001
Bachelor of Science (BS), Accounting
Ryan Clacher Ryan Clacher's The Siegfried Group, LLP Experience April 2014 - Present
Job CA (SA), Manager at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group, LLP April 2014 - Present
WeiserMazars LLP December 2010 - April 2014
Mazars March 2006 - November 2010
Skills
IFRS, Auditing, Internal Controls, US GAAP, Financial Reporting, External Audit, Financial Analysis, Financial Accounting, Accounting, Microsoft Excel, GAAP, Tax, Assurance, Corporate Tax, Consolidation, Income Tax, Asset Based Lending, SOX 404, Intercompany management
Education
University of South Africa/Universiteit van Suid-Afrika 2008 — 2008
Honours in Accounting, Accounting
University of Cape Town 2003 — 2006
Bachelor of Commerce (B.Com.), Accounting
The Siegfried Group, LLP April 2014 - Present
WeiserMazars LLP December 2010 - April 2014
Mazars March 2006 - November 2010
Skills
IFRS, Auditing, Internal Controls, US GAAP, Financial Reporting, External Audit, Financial Analysis, Financial Accounting, Accounting, Microsoft Excel, GAAP, Tax, Assurance, Corporate Tax, Consolidation, Income Tax, Asset Based Lending, SOX 404, Intercompany management
Education
University of South Africa/Universiteit van Suid-Afrika 2008 — 2008
Honours in Accounting, Accounting
University of Cape Town 2003 — 2006
Bachelor of Commerce (B.Com.), Accounting
Jan Ronayne Hefferin's The Siegfried Group, LLP Experience September 2004 - April 2007
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
Russell Lewis's The Siegfried Group, LLP Experience September 2006 - June 2007
Job Information Security Management & Transformation
Industry Information Technology and Services
Experience
MUFG Americas June 2014 - Present
tinylabs August 2013 - Present
American International Group September 2010 - August 2013
Ernst & Young, LLP July 2007 - September 2010
The Siegfried Group, LLP September 2006 - June 2007
Skills
Risk Management, Business Analysis, Business Process..., Requirements Gathering, Financial Modeling, Strategy, SDLC, Sarbanes-Oxley Act, IT Audit, Financial Services
Education
University of Delaware - Lerner College of Business and Economics 2005 — 2007
MBA
University of Delaware 2001 — 2005
BS, Computer Engineering
MUFG Americas June 2014 - Present
tinylabs August 2013 - Present
American International Group September 2010 - August 2013
Ernst & Young, LLP July 2007 - September 2010
The Siegfried Group, LLP September 2006 - June 2007
Skills
Risk Management, Business Analysis, Business Process..., Requirements Gathering, Financial Modeling, Strategy, SDLC, Sarbanes-Oxley Act, IT Audit, Financial Services
Education
University of Delaware - Lerner College of Business and Economics 2005 — 2007
MBA
University of Delaware 2001 — 2005
BS, Computer Engineering
Stephen Litzenberger, CPA, PMP Stephen Litzenberger, CPA, PMP's The Siegfried Group, LLP Experience February 2006 - December 2007
Job Managing Partner & CFO at BROADSTONE, LLC
Industry Accounting
Experience
BROADSTONE LLC January 2008 - Present
The Siegfried Group, LLP February 2006 - December 2007
Ernst & Young December 2003 - February 2006
Beucler, Kelly & Irwin, Ltd. January 1999 - November 2003
Wal-Mart February 1997 - January 1999
Skills
Financial Reporting, Sarbanes-Oxley Act, IFRS, Process Improvement, US GAAP, Big 4, Financial Analysis, Due Diligence, Auditing, Financial Modeling, Accounting, Internal Controls, Income Tax, Tax Preparation, QuickBooks
Education
Penn State University 1992 — 1996
Bachelor of Science, Accounting and International Business
Emmaus High School 1989 — 1992
BROADSTONE LLC January 2008 - Present
The Siegfried Group, LLP February 2006 - December 2007
Ernst & Young December 2003 - February 2006
Beucler, Kelly & Irwin, Ltd. January 1999 - November 2003
Wal-Mart February 1997 - January 1999
Skills
Financial Reporting, Sarbanes-Oxley Act, IFRS, Process Improvement, US GAAP, Big 4, Financial Analysis, Due Diligence, Auditing, Financial Modeling, Accounting, Internal Controls, Income Tax, Tax Preparation, QuickBooks
Education
Penn State University 1992 — 1996
Bachelor of Science, Accounting and International Business
Emmaus High School 1989 — 1992
Cindy Gee Cindy Gee's The Siegfried Group, LLP Experience March 2001 - Present
Job Senior Vice President at The Siegfried Group, LLP
Industry Accounting
Experience
The Siegfried Group, LLP March 2001 - Present
Ernst & Young LLP 1984 - 2001
Skills
Internal Audit, Accounting, Financial Reporting, SEC filings, Leadership, Finance, Recruiting, Sarbanes-Oxley Act, Access
Education
California Polytechnic State University-San Luis Obispo 1980 — 1984
Upper St. Clair HS
The Siegfried Group, LLP March 2001 - Present
Ernst & Young LLP 1984 - 2001
Skills
Internal Audit, Accounting, Financial Reporting, SEC filings, Leadership, Finance, Recruiting, Sarbanes-Oxley Act, Access
Education
California Polytechnic State University-San Luis Obispo 1980 — 1984
Upper St. Clair HS
Jimmy C. B. Taylor Jimmy C. B. Taylor's The Siegfried Group, LLP Experience 2007 - 2008
Job Manager, Personal Advisor Services at Vanguard
Industry Investment Management
Experience
Vanguard 2013 - Present
Vanguard 2011 - 2013
Vanguard 2008 - 2011
The Siegfried Group, LLP 2007 - 2008
Graystone Management Group, Ltd. 2001 - 2007
Kmart Corporation 1998 - 2001
Ernst & Young LLP 1995 - 1997
Skills
Auditing, Mutual Funds, Project Management, Financial Analysis, Financial Services, Investments, Financial Modeling, Process Improvement, Strategic Financial..., Entrepreneurship, Relationship Management, Financial Reporting, Risk Management, Accounting, Equities, Finance, Series 63, Asset Allocation, Wealth Management, Investment Management, Series 24, Series 7, Asset Management, Business Development, Portfolio Management, Financial Planning
Education
Executive Leadership Council
Strengthening the Pipeline
The University of Chicago Booth School of Business
Executive Education in Strategic Sales Management
Wayne State University 1998 — 2000
MBA, Finance
Michigan State University 1991 — 1995
BA, Accounting
Vanguard 2013 - Present
Vanguard 2011 - 2013
Vanguard 2008 - 2011
The Siegfried Group, LLP 2007 - 2008
Graystone Management Group, Ltd. 2001 - 2007
Kmart Corporation 1998 - 2001
Ernst & Young LLP 1995 - 1997
Skills
Auditing, Mutual Funds, Project Management, Financial Analysis, Financial Services, Investments, Financial Modeling, Process Improvement, Strategic Financial..., Entrepreneurship, Relationship Management, Financial Reporting, Risk Management, Accounting, Equities, Finance, Series 63, Asset Allocation, Wealth Management, Investment Management, Series 24, Series 7, Asset Management, Business Development, Portfolio Management, Financial Planning
Education
Executive Leadership Council
Strengthening the Pipeline
The University of Chicago Booth School of Business
Executive Education in Strategic Sales Management
Wayne State University 1998 — 2000
MBA, Finance
Michigan State University 1991 — 1995
BA, Accounting
Devesh Dwivedi Devesh Dwivedi's The Siegfried Group, LLP Experience January 2008 - September 2009
Job Business Coach & Consultant
Industry Management Consulting
Experience
Sashfer March 2013 - Present
Idea2Inception August 2005 - Present
Columbia College July 2014 - Present
Devesh Dwivedi September 2009 - Present
Breaking The 9 To 5 Jail January 2009 - Present
Futurpreneur Canada (formerly CYBF) November 2010 - Present
Startup Weekend January 2011 - Present
The Young Entrepreneur Council (YEC) October 2010 - Present
IEMP September 2011 - June 2012
The Siegfried Group LLP January 2008 - September 2009
Skills
Startup Consulting, Public Speaking, Entrepreneurship, Coaching, Business Planning, Business in India, Business in Canada, Business in USA, Business, Small Business, Business Development, Strategy, Start-ups, Marketing, Strategic Planning, Leadership, Social Media Marketing, Online Marketing, Business Strategy, Marketing Strategy, Social Media, E-commerce, Social Networking, Management Consulting, New Business Development, Business Analysis, Venture Capital, Financial Modeling, Mergers & Acquisitions, Web Design, Strategic Partnerships, Training, Analysis, Outsourcing, Fundraising, Blogging, Project Management, SEO, Consulting
Education
Investment Banking Institute 2009 — 2009
Financial Modeling & Valuation
State University of New York College at Oswego 2004 — 2005
MBA
Sashfer March 2013 - Present
Idea2Inception August 2005 - Present
Columbia College July 2014 - Present
Devesh Dwivedi September 2009 - Present
Breaking The 9 To 5 Jail January 2009 - Present
Futurpreneur Canada (formerly CYBF) November 2010 - Present
Startup Weekend January 2011 - Present
The Young Entrepreneur Council (YEC) October 2010 - Present
IEMP September 2011 - June 2012
The Siegfried Group LLP January 2008 - September 2009
Skills
Startup Consulting, Public Speaking, Entrepreneurship, Coaching, Business Planning, Business in India, Business in Canada, Business in USA, Business, Small Business, Business Development, Strategy, Start-ups, Marketing, Strategic Planning, Leadership, Social Media Marketing, Online Marketing, Business Strategy, Marketing Strategy, Social Media, E-commerce, Social Networking, Management Consulting, New Business Development, Business Analysis, Venture Capital, Financial Modeling, Mergers & Acquisitions, Web Design, Strategic Partnerships, Training, Analysis, Outsourcing, Fundraising, Blogging, Project Management, SEO, Consulting
Education
Investment Banking Institute 2009 — 2009
Financial Modeling & Valuation
State University of New York College at Oswego 2004 — 2005
MBA
Omar A. Williams Omar A. Williams's The Siegfried Group, LLP Experience November 2005 - January 2009
Job Strategy and Marketing Professional
Industry Management Consulting
Experience
3M August 2014 - Present
Kelley School of Business August 2012 - May 2014
3M May 2013 - August 2013
Biogen Idec, Inc. February 2009 - June 2012
The Siegfried Group, LLP November 2005 - January 2009
Carlin, Charron & Rosen, LLP (DBA Grand Thornton, LLP) October 2004 - November 2005
Fallon Community Health Plan June 2000 - October 2004
Skills
Strategic Financial..., Business Planning, Financial Analysis, Forecasting, Budget, Problem Solving, Coaching Staff, Management, Budgets, Strategy, Business Strategy, Business Process..., Internal/External..., Business Development, Cross-functional Team..., Mentoring, Financial Statements, Data Analysis, Sarbanes-Oxley Act, Strategic Planning, Internal Controls, Accounting, Financial Modeling, Competitive Analysis, Analysis, Marketing, Leadership, Financial Planning
Education
Indiana University - Kelley School of Business 2012 — 2014
Master of Business Administration (MBA), Marketing & Strategic Management
Worcester State College 2001 — 2002
Graduate Certificate, Accounting
Clark University 1996 — 2000
BA, Economics
3M August 2014 - Present
Kelley School of Business August 2012 - May 2014
3M May 2013 - August 2013
Biogen Idec, Inc. February 2009 - June 2012
The Siegfried Group, LLP November 2005 - January 2009
Carlin, Charron & Rosen, LLP (DBA Grand Thornton, LLP) October 2004 - November 2005
Fallon Community Health Plan June 2000 - October 2004
Skills
Strategic Financial..., Business Planning, Financial Analysis, Forecasting, Budget, Problem Solving, Coaching Staff, Management, Budgets, Strategy, Business Strategy, Business Process..., Internal/External..., Business Development, Cross-functional Team..., Mentoring, Financial Statements, Data Analysis, Sarbanes-Oxley Act, Strategic Planning, Internal Controls, Accounting, Financial Modeling, Competitive Analysis, Analysis, Marketing, Leadership, Financial Planning
Education
Indiana University - Kelley School of Business 2012 — 2014
Master of Business Administration (MBA), Marketing & Strategic Management
Worcester State College 2001 — 2002
Graduate Certificate, Accounting
Clark University 1996 — 2000
BA, Economics
Pressley Ridgill, Jr.'s The Siegfried Group, LLP Experience December 2007 - March 2008
Job CPA at Smith, Kesler & Company PA
Industry Accounting
Experience
Smith, Kesler & Company PA July 2014 - Present
Senn Dunn Insurance July 2011 - June 2014
Knauff Insurance June 2008 - July 2011
Charlotte at Play, a child's museum May 2006 - September 2009
The Siegfried Group, LLP December 2007 - March 2008
Crosland September 2006 - June 2007
Nucor Corporation March 2003 - September 2006
PricewaterhouseCoopers, LLP January 1999 - March 2003
Skills
Insurance, Financial Analysis, Risk Management, Accounting, Strategic Planning, Budgets, Underwriting, Employee Benefits, Negotiation, Financial Reporting, Forecasting, Auditing, Workers Compensation, Property & Casualty..., Due Diligence, Business Development, Surety Bonds, Liability, Legal Liability, Commercial Insurance
Education
University of North Carolina at Charlotte 1997 — 1998
Accounting
University of North Carolina at Charlotte - Belk College of Business 1997 — 1998
Accounting
University of North Carolina at Chapel Hill 1991 — 1995
BSBA, Business
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1991 — 1995
BS, Business Administration and Management, General
Smith, Kesler & Company PA July 2014 - Present
Senn Dunn Insurance July 2011 - June 2014
Knauff Insurance June 2008 - July 2011
Charlotte at Play, a child's museum May 2006 - September 2009
The Siegfried Group, LLP December 2007 - March 2008
Crosland September 2006 - June 2007
Nucor Corporation March 2003 - September 2006
PricewaterhouseCoopers, LLP January 1999 - March 2003
Skills
Insurance, Financial Analysis, Risk Management, Accounting, Strategic Planning, Budgets, Underwriting, Employee Benefits, Negotiation, Financial Reporting, Forecasting, Auditing, Workers Compensation, Property & Casualty..., Due Diligence, Business Development, Surety Bonds, Liability, Legal Liability, Commercial Insurance
Education
University of North Carolina at Charlotte 1997 — 1998
Accounting
University of North Carolina at Charlotte - Belk College of Business 1997 — 1998
Accounting
University of North Carolina at Chapel Hill 1991 — 1995
BSBA, Business
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1991 — 1995
BS, Business Administration and Management, General
Kari Pilbeam, CPA's The Siegfried Group, LLP Experience April 2013 - Present
Job Professional Resource Director, The Siegfried Group, Atlanta & South Florida
Industry Accounting
Experience
The Siegfried Group, LLP April 2013 - Present
The Siegfried Group November 2010 - March 2013
BDO USA, LLP May 2004 - November 2010
BDO Kendalls June 2010 - October 2010
Gordon Food Service May 2003 - May 2004
Macatawa Bank 2002 - 2004
DeBoer Baumann & Company January 2003 - April 2003
Skills
Manufacturing, Non-profits, Real Estate, Energy, Pharmaceutics, Auditing, Internal Controls, Financial Statements, Forecasting, CPA, Financial Reporting, Accounting, Internal Audit, IFRS, Financial Analysis, US GAAP
Education
Grand Valley State University 2004 — 2005
Masters of Science, Accounting
Grand Valley State University 2000 — 2004
BBA, Accounting
The Siegfried Group, LLP April 2013 - Present
The Siegfried Group November 2010 - March 2013
BDO USA, LLP May 2004 - November 2010
BDO Kendalls June 2010 - October 2010
Gordon Food Service May 2003 - May 2004
Macatawa Bank 2002 - 2004
DeBoer Baumann & Company January 2003 - April 2003
Skills
Manufacturing, Non-profits, Real Estate, Energy, Pharmaceutics, Auditing, Internal Controls, Financial Statements, Forecasting, CPA, Financial Reporting, Accounting, Internal Audit, IFRS, Financial Analysis, US GAAP
Education
Grand Valley State University 2004 — 2005
Masters of Science, Accounting
Grand Valley State University 2000 — 2004
BBA, Accounting
Tia Pu Tia Pu's The Siegfried Group, LLP Experience October 2005 - January 2009
Job Sr. Manager at AXIA Partners
Industry Accounting
Experience
AXIA Partners, Consulting January 2009 - Present
The Siegfried Group, LLP October 2005 - January 2009
Deloitte & Touche LLP. February 2003 - September 2005
Boise State University 2001 - 2003
Skills
Sarbanes-Oxley Act, SEC filings, US GAAP, IFRS, Assurance, External Audit, Risk Management, Business Process..., Mergers & Acquisitions, Internal Controls, Auditing, Financial Accounting, Sarbanes-Oxley, Budgets, Accounting, Internal Audit, Financial Analysis, GAAP, Financial Reporting, Revenue Recognition, Enterprise Risk..., Tax, SEC Filings
Education
Boise State University
MSA, Accountancy
AXIA Partners, Consulting January 2009 - Present
The Siegfried Group, LLP October 2005 - January 2009
Deloitte & Touche LLP. February 2003 - September 2005
Boise State University 2001 - 2003
Skills
Sarbanes-Oxley Act, SEC filings, US GAAP, IFRS, Assurance, External Audit, Risk Management, Business Process..., Mergers & Acquisitions, Internal Controls, Auditing, Financial Accounting, Sarbanes-Oxley, Budgets, Accounting, Internal Audit, Financial Analysis, GAAP, Financial Reporting, Revenue Recognition, Enterprise Risk..., Tax, SEC Filings
Education
Boise State University
MSA, Accountancy
Prasanna G. Kidambi, CPA, MBA Prasanna G. Kidambi, CPA, MBA's The Siegfried Group, LLP Experience September 2005 - November 2009
Job FSO Tax at EY
Industry Accounting
Experience
EY June 2015 - Present
Stowe & Degon August 2013 - May 2015
PricewaterhouseCoopers January 2011 - July 2013
Gordon Brothers Group November 2009 - December 2010
The Siegfried Group, LLP September 2005 - November 2009
Carlin, Charron & Rosen, LLP 2002 - 2005
Skills
Accounting, Auditing, Financial Reporting, Tax, Internal Audit, Finance, CPA, Investments, Restructuring, Team Leadership, Business Valuation, Income Tax, US GAAP
Education
Clark University 2000 — 2002
MBA, Finance
University of Mumbai 1996 — 1999
Bcom, Accounting
EY June 2015 - Present
Stowe & Degon August 2013 - May 2015
PricewaterhouseCoopers January 2011 - July 2013
Gordon Brothers Group November 2009 - December 2010
The Siegfried Group, LLP September 2005 - November 2009
Carlin, Charron & Rosen, LLP 2002 - 2005
Skills
Accounting, Auditing, Financial Reporting, Tax, Internal Audit, Finance, CPA, Investments, Restructuring, Team Leadership, Business Valuation, Income Tax, US GAAP
Education
Clark University 2000 — 2002
MBA, Finance
University of Mumbai 1996 — 1999
Bcom, Accounting
Jamie Wooton Jamie Wooton's The Siegfried Group, LLP Experience September 2005 - September 2009
Job
Industry Accounting
Experience
Duke Energy Corporation July 2014 - Present
Weight Watchers 2013 - Present
Duke Energy Corporation October 2013 - June 2014
Duke Energy October 2009 - October 2013
The Siegfried Group, LLP September 2005 - September 2009
Grant Thornton, LLP 2000 - 2005
Skills
US GAAP, Internal Controls, GAAP, Sarbanes-Oxley Act, SEC filings, Auditing, Business Process, Variance Analysis, External Audit, Business Process..., Accounting, CPA, Budgets, Internal Audit, Forecasting, Financial Statements, Consolidation, Finance, Financial Reporting, Sarbanes-Oxley, CRM, Financial Analysis, Hyperion Enterprise, Mergers & Acquisitions, Revenue Recognition, General Ledger, Process Improvement, Tax, Financial Audits, Financial Accounting, Assurance
Education
Strayer University 2008 — 2012
Master of Business Administration (M.B.A.), Finance
San Jose State University 2000 — 2002
BS, Corporate Financial Management
De Anza College 1998 — 2000
AA, Business Administration
Duke Energy Corporation July 2014 - Present
Weight Watchers 2013 - Present
Duke Energy Corporation October 2013 - June 2014
Duke Energy October 2009 - October 2013
The Siegfried Group, LLP September 2005 - September 2009
Grant Thornton, LLP 2000 - 2005
Skills
US GAAP, Internal Controls, GAAP, Sarbanes-Oxley Act, SEC filings, Auditing, Business Process, Variance Analysis, External Audit, Business Process..., Accounting, CPA, Budgets, Internal Audit, Forecasting, Financial Statements, Consolidation, Finance, Financial Reporting, Sarbanes-Oxley, CRM, Financial Analysis, Hyperion Enterprise, Mergers & Acquisitions, Revenue Recognition, General Ledger, Process Improvement, Tax, Financial Audits, Financial Accounting, Assurance
Education
Strayer University 2008 — 2012
Master of Business Administration (M.B.A.), Finance
San Jose State University 2000 — 2002
BS, Corporate Financial Management
De Anza College 1998 — 2000
AA, Business Administration
Harry Metzinger Harry Metzinger's The Siegfried Group, LLP Experience June 2004 - May 2005
Job Senior Financial Planning Analyst at Independence Blue Cross
Industry Hospital & Health Care
Experience
Independence Blue Cross April 2014 - Present
Temple University July 2013 - April 2014
Temple University August 2011 - June 2013
Temple University April 2008 - August 2011
Rutgers University August 2006 - April 2008
Villanova University June 2005 - May 2006
The Siegfried Group, LLP June 2004 - May 2005
Skills
Sports Management, Sports, Higher Education, Customer Service, Budget, Capital Budgeting, Intercollegiate..., Financial Analysis, Financial Reporting, Forecasting, Revenue Growth..., Human Resources, Microsoft Office, Data Analysis, Strategic Planning
Education
Temple University - Fox School of Business and Management 2009 — 2011
Master of Business Administration (M.B.A.), Concentration in Human Resource Management
Villanova University 2000 — 2004
Bachelor of Science (B.S.), Major: Accounting, Minor: Finance
Independence Blue Cross April 2014 - Present
Temple University July 2013 - April 2014
Temple University August 2011 - June 2013
Temple University April 2008 - August 2011
Rutgers University August 2006 - April 2008
Villanova University June 2005 - May 2006
The Siegfried Group, LLP June 2004 - May 2005
Skills
Sports Management, Sports, Higher Education, Customer Service, Budget, Capital Budgeting, Intercollegiate..., Financial Analysis, Financial Reporting, Forecasting, Revenue Growth..., Human Resources, Microsoft Office, Data Analysis, Strategic Planning
Education
Temple University - Fox School of Business and Management 2009 — 2011
Master of Business Administration (M.B.A.), Concentration in Human Resource Management
Villanova University 2000 — 2004
Bachelor of Science (B.S.), Major: Accounting, Minor: Finance
Scott Gallagher, CPA Scott Gallagher, CPA's The Siegfried Group, LLP Experience October 2007 - July 2009
Job at Paresky Flitt & Company, LLP
Industry Accounting
Experience
Paresky Flitt & Company, LLP August 2009 - Present
The Siegfried Group, LLP October 2007 - July 2009
Rogers Corporation October 2007 - April 2009
Greenberg Rosenblatt Kull & Bitsoli, PC October 1997 - October 2007
Skills
Microsoft Office, Quickbooks, Accounting, Tax, Auditing, Audit, Corporate Tax, Tax Preparation, Financial Reporting, Financial Audits, QuickBooks, External Audit, CPA, GAAP, SEC filings, US GAAP, Income Tax, Internal Controls, Sarbanes-Oxley Act, Tax Accounting, Revenue Recognition, Tax Returns, Financial Accounting, General Ledger, Fixed Assets, Partnership Taxation, Financial Statements, SEC Filings
Education
Assumption College 1994 — 1997
Bachelors, Accounting
Quinsigamond Community College 1992 — 1994
Associates in Science, Accounting
Wachusett Regional High School 1981 — 1985
Paresky Flitt & Company, LLP August 2009 - Present
The Siegfried Group, LLP October 2007 - July 2009
Rogers Corporation October 2007 - April 2009
Greenberg Rosenblatt Kull & Bitsoli, PC October 1997 - October 2007
Skills
Microsoft Office, Quickbooks, Accounting, Tax, Auditing, Audit, Corporate Tax, Tax Preparation, Financial Reporting, Financial Audits, QuickBooks, External Audit, CPA, GAAP, SEC filings, US GAAP, Income Tax, Internal Controls, Sarbanes-Oxley Act, Tax Accounting, Revenue Recognition, Tax Returns, Financial Accounting, General Ledger, Fixed Assets, Partnership Taxation, Financial Statements, SEC Filings
Education
Assumption College 1994 — 1997
Bachelors, Accounting
Quinsigamond Community College 1992 — 1994
Associates in Science, Accounting
Wachusett Regional High School 1981 — 1985
John R. Kane, CPA John R. Kane, CPA's The Siegfried Group, LLP Experience October 2004 - Present
Job Director and Team Leader, The Siegfried Group LLP
Industry Accounting
Experience
The Siegfried Group LLP October 2004 - Present
SMD CPA January 2004 - October 2004
Ernst & Young May 2002 - January 2004
Arthur Andersen LLP September 1999 - May 2002
Skills
Financial Reporting, Sarbanes-Oxley Act, Accounting, Internal Controls, SEC filings, Financial Analysis, Auditing, Financial Accounting, Due Diligence, General Ledger, Internal Audit, Sarbanes-Oxley, Mergers, Assurance, External Audit, Variance Analysis, Financial Statements, Big 4
Education
State University of New York at Albany 1995 — 1999
BS, Accounting
The Siegfried Group LLP October 2004 - Present
SMD CPA January 2004 - October 2004
Ernst & Young May 2002 - January 2004
Arthur Andersen LLP September 1999 - May 2002
Skills
Financial Reporting, Sarbanes-Oxley Act, Accounting, Internal Controls, SEC filings, Financial Analysis, Auditing, Financial Accounting, Due Diligence, General Ledger, Internal Audit, Sarbanes-Oxley, Mergers, Assurance, External Audit, Variance Analysis, Financial Statements, Big 4
Education
State University of New York at Albany 1995 — 1999
BS, Accounting
Wendy Beck, CPA's The Siegfried Group, LLP Experience October 2004 - April 2009
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
Louis Nocella, Jr., CPA Louis Nocella, Jr., CPA's The Siegfried Group, LLP Experience August 2004 - April 2009
Job Auditor at Defense Contract Audit Agency
Industry Accounting
Experience
Defense Contract Audit Agency September 2011 - Present
Mars Drinks North America May 2009 - May 2010
The Siegfried Group, LLP August 2004 - April 2009
A.C. Moore 2001 - 2004
PricewaterhouseCoopers 2000 - 2001
Joseph L. Maccarone & Company, PC March 1999 - July 2000
Conrail July 1996 - February 1999
Education
Rutgers University – Camden 1994 — 1996
Bachelor, Accounting
Camden County College 1992 — 1994
Accounting
University of Connecticut 1991 — 1992
Pharmacy
Defense Contract Audit Agency September 2011 - Present
Mars Drinks North America May 2009 - May 2010
The Siegfried Group, LLP August 2004 - April 2009
A.C. Moore 2001 - 2004
PricewaterhouseCoopers 2000 - 2001
Joseph L. Maccarone & Company, PC March 1999 - July 2000
Conrail July 1996 - February 1999
Education
Rutgers University – Camden 1994 — 1996
Bachelor, Accounting
Camden County College 1992 — 1994
Accounting
University of Connecticut 1991 — 1992
Pharmacy
Angela C. Sutherland's The Siegfried Group, LLP Experience May 2011 - July 2012
Job Experienced Controller
Industry Accounting
Experience
JPOrleans August 2015 - Present
ROCH Capital Inc. (fka RAA Management, LLC) July 2012 - August 2015
The Siegfried Group, LLP May 2011 - July 2012
FXI FOAMEX INNOVATIONS May 2009 - March 2011
FOAMEX INTERNATIONAL, INC December 2007 - May 2009
FOAMEX INTERNATIONAL, INC May 2006 - December 2007
SUPERIOR ESSEX February 2006 - May 2006
HENRIOTT GROUP July 2002 - January 2006
WABASH NATIONAL CORP April 2000 - January 2002
HONEYWELL, INC December 1999 - April 2000
Skills
General Ledger, Financial Analysis, Business Process..., Internal Controls, Microsoft Excel, Payroll, Pricing, Fixed Assets, Financial Reporting, Accounting
Education
Purdue University - Krannert School of Management 1994 — 1999
Bachelor of Science, Accounting
JPOrleans August 2015 - Present
ROCH Capital Inc. (fka RAA Management, LLC) July 2012 - August 2015
The Siegfried Group, LLP May 2011 - July 2012
FXI FOAMEX INNOVATIONS May 2009 - March 2011
FOAMEX INTERNATIONAL, INC December 2007 - May 2009
FOAMEX INTERNATIONAL, INC May 2006 - December 2007
SUPERIOR ESSEX February 2006 - May 2006
HENRIOTT GROUP July 2002 - January 2006
WABASH NATIONAL CORP April 2000 - January 2002
HONEYWELL, INC December 1999 - April 2000
Skills
General Ledger, Financial Analysis, Business Process..., Internal Controls, Microsoft Excel, Payroll, Pricing, Fixed Assets, Financial Reporting, Accounting
Education
Purdue University - Krannert School of Management 1994 — 1999
Bachelor of Science, Accounting
Jennifer McNally Jennifer McNally's The Siegfried Group, LLP Experience March 2005 - February 2011
Job Marketing Manager at Morgan, Lewis & Bockius LLP
Industry Marketing and Advertising
Experience
Morgan, Lewis & Bockius LLP February 2011 - Present
The Siegfried Group, LLP March 2005 - February 2011
MIDI, Inc June 2000 - March 2005
AGFA (formerly Sterling Diagnostic Imaging) January 1998 - January 2000
Softmart, Inc January 1996 - January 1998
Skills
Event Management, Public Relations, Advertising, Website Development, Executive Communications, Marketing Communications, Marketing Strategy, Direct Marketing, Product Marketing, Email Marketing, Market Research, Corporate Communications, Internal Communications, Strategic Communications, Brand Development, Corporate Branding
Education
University of Delaware - Lerner College of Business and Economics 1998 — 2000
MBA, Marketing
Boston College 1992 — 1996
BS, Biology
Archmere Academy 1988 — 1992
Morgan, Lewis & Bockius LLP February 2011 - Present
The Siegfried Group, LLP March 2005 - February 2011
MIDI, Inc June 2000 - March 2005
AGFA (formerly Sterling Diagnostic Imaging) January 1998 - January 2000
Softmart, Inc January 1996 - January 1998
Skills
Event Management, Public Relations, Advertising, Website Development, Executive Communications, Marketing Communications, Marketing Strategy, Direct Marketing, Product Marketing, Email Marketing, Market Research, Corporate Communications, Internal Communications, Strategic Communications, Brand Development, Corporate Branding
Education
University of Delaware - Lerner College of Business and Economics 1998 — 2000
MBA, Marketing
Boston College 1992 — 1996
BS, Biology
Archmere Academy 1988 — 1992
Melissa Severance- mseverance@siegfriedgroup.com Melissa Severance- mseverance@siegfriedgroup.com's The Siegfried Group, LLP Experience May 2004 - Present
Job National Director of Recruiting & Employee Development
Industry Accounting
Experience
The Siegfried Group, LLP May 2004 - Present
Ernst & Young LLP October 2000 - April 2004
Checkpoint Systems 1998 - 2000
Skills
Financial Reporting, Auditing, SEC filings, Statistics, Internal Audit, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, Accounting
Education
Rowan University 1996 — 2000
Bachelor of Business Administration (B.B.A.), Accounting
The Siegfried Group, LLP May 2004 - Present
Ernst & Young LLP October 2000 - April 2004
Checkpoint Systems 1998 - 2000
Skills
Financial Reporting, Auditing, SEC filings, Statistics, Internal Audit, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, Accounting
Education
Rowan University 1996 — 2000
Bachelor of Business Administration (B.B.A.), Accounting
Cuyler Washington, CPA Cuyler Washington, CPA's The Siegfried Group, LLP Experience August 2004 - October 2006
Job Director at The Siegfried Group
Industry Telecommunications
Experience
The Siegfried Group July 2013 - Present
AboveNet October 2006 - January 2013
The Siegfried Group, LLP August 2004 - October 2006
Ziff Davis Media Inc. April 2000 - May 2004
Ziff-Davis Inc. September 1998 - March 2000
KPMG US September 1994 - September 1998
Skills
Financial Reporting, Variance Analysis, Consolidation, Sarbanes-Oxley, Internal Controls, Financial Analysis, Accounting, Forecasting, Hyperion Enterprise, Account Reconciliation, US GAAP, GAAP, Accounts Receivable, General Ledger, Capital Budgeting, Cash Flow, Auditing, Financial Statements, Budgets, Process Improvement, Internal Audit, Mergers & Acquisitions, Finance, SEC filings, Financial Audits, Corporate Finance
Education
Hampton University
Bachelor of Science (BS), Accounting
The Siegfried Group July 2013 - Present
AboveNet October 2006 - January 2013
The Siegfried Group, LLP August 2004 - October 2006
Ziff Davis Media Inc. April 2000 - May 2004
Ziff-Davis Inc. September 1998 - March 2000
KPMG US September 1994 - September 1998
Skills
Financial Reporting, Variance Analysis, Consolidation, Sarbanes-Oxley, Internal Controls, Financial Analysis, Accounting, Forecasting, Hyperion Enterprise, Account Reconciliation, US GAAP, GAAP, Accounts Receivable, General Ledger, Capital Budgeting, Cash Flow, Auditing, Financial Statements, Budgets, Process Improvement, Internal Audit, Mergers & Acquisitions, Finance, SEC filings, Financial Audits, Corporate Finance
Education
Hampton University
Bachelor of Science (BS), Accounting
Andrea Ladany Riley Andrea Ladany Riley's The Siegfried Group, LLP Experience 2004 - 2006
Job Vice President, Sr. Employee Relations Specialist at M&T Bank
Industry Banking
Experience
Isagenix 2013 - Present
M&T Bank January 2006 - Present
The Siegfried Group, LLP 2004 - 2006
Bank One Card Services (now JP Morgan Chase) August 1998 - June 2004
Bank One (now JP Morgan Chase) 1998 - 2000
American Document Management November 1996 - August 1998
Manpower Inc. April 1994 - November 1996
Skills
Employee Relations, Talent Management, Performance Management, Organizational..., Recruiting, Human Resources, Onboarding, Hiring, Talent Acquisition, Employee Engagement, HRIS, Training, Personnel Management, Leadership, Conflict Resolution, Succession Planning, Policy
Education
Villanova University 1996 — 1996
Certificate, Human Resources Management
University of New Hampshire 1983 — 1987
Isagenix 2013 - Present
M&T Bank January 2006 - Present
The Siegfried Group, LLP 2004 - 2006
Bank One Card Services (now JP Morgan Chase) August 1998 - June 2004
Bank One (now JP Morgan Chase) 1998 - 2000
American Document Management November 1996 - August 1998
Manpower Inc. April 1994 - November 1996
Skills
Employee Relations, Talent Management, Performance Management, Organizational..., Recruiting, Human Resources, Onboarding, Hiring, Talent Acquisition, Employee Engagement, HRIS, Training, Personnel Management, Leadership, Conflict Resolution, Succession Planning, Policy
Education
Villanova University 1996 — 1996
Certificate, Human Resources Management
University of New Hampshire 1983 — 1987
William Schieffer William Schieffer's The Siegfried Group, LLP Experience September 1991 - Present
Job South Region Market Leader The Siegfried Group
Industry Accounting
Experience
Siegfried Advisory, LLC 2013 - Present
The Siegfried Group LLP September 1991 - Present
Wade and Santora September 1988 - September 1991
Deloitte, Haskins and Sells January 1985 - September 1988
Education
Villanova University 1988 — 1991
Masters, Taxation
University of Delaware 1980 — 1984
Bachelor’s Degree, Accounting
Salesianum High School 1974 — 1979
High School
Siegfried Advisory, LLC 2013 - Present
The Siegfried Group LLP September 1991 - Present
Wade and Santora September 1988 - September 1991
Deloitte, Haskins and Sells January 1985 - September 1988
Education
Villanova University 1988 — 1991
Masters, Taxation
University of Delaware 1980 — 1984
Bachelor’s Degree, Accounting
Salesianum High School 1974 — 1979
High School
Jeff Wong, CPA, CA Jeff Wong, CPA, CA's The Siegfried Group, LLP Experience September 2015 - Present
Job Senior Associate at The Siegfried Group LLP
Industry Accounting
Experience
The Siegfried Group LLP September 2015 - Present
PwC September 2012 - June 2015
RBC Royal Bank November 2010 - July 2012
RBC Royal Bank May 2008 - November 2009
Skills
Banking, Coaching, Customer Service, Conflict Resolution, Credit, Auditing, Financial Reporting, Financial Analysis, IFRS, US GAAP, ASPE, ASNPO, Internal Controls, Relationship Management, Client Development, Risk Management, Business Analysis, Management, Analysis, Accounting
Education
CA School of Business 2012 — 2014
CPA, CA
University of British Columbia
Sauder School of Business, Diploma in Accounting
Simon Fraser University
Bachelor of Business Administration, Finance, Management & Organizational Studies
The Siegfried Group LLP September 2015 - Present
PwC September 2012 - June 2015
RBC Royal Bank November 2010 - July 2012
RBC Royal Bank May 2008 - November 2009
Skills
Banking, Coaching, Customer Service, Conflict Resolution, Credit, Auditing, Financial Reporting, Financial Analysis, IFRS, US GAAP, ASPE, ASNPO, Internal Controls, Relationship Management, Client Development, Risk Management, Business Analysis, Management, Analysis, Accounting
Education
CA School of Business 2012 — 2014
CPA, CA
University of British Columbia
Sauder School of Business, Diploma in Accounting
Simon Fraser University
Bachelor of Business Administration, Finance, Management & Organizational Studies
Chris Sowder, CPA Chris Sowder, CPA's The Siegfried Group, LLP Experience July 2004 - April 2012
Job CFO at Stone's Cove KitBar
Industry Management Consulting
Experience
Stone's Cove KitBar May 2014 - Present
Finance Consultant January 2013 - March 2015
Georgetown University's McDonough School of Business August 2012 - April 2014
The Siegfried Group LLP July 2004 - April 2012
Kaiser Foundation Health Plan September 2002 - April 2004
KPMG September 1998 - August 2002
PricewaterhouseCoopers September 1996 - September 1998
Skills
Hyperion Reports, Smartview, GAAP, SOX, Internal Audit, Auditing, Financial Analysis, US GAAP, Process Improvement, Consolidation, Financial Accounting, Risk Assessment, Excel, Non-profits, Audit, Microsoft Excel, Sarbanes-Oxley Act, Hyperion Enterprise, Lawson General Ledger, Sales, New Business Development, Finance, Financial Reporting, Corporate Recruiting, Franchise Consulting, Mergers & Acquisitions, Risk Management, Leadership, Start-ups, Revenue Recognition, Nonprofits
Education
Georgetown University - The McDonough School of Business 2012 — 2014
Master of Business Administration (M.B.A.)
George Mason University 1991 — 1996
BS, Accounting
Poquoson High School 1987 — 1991
Stone's Cove KitBar May 2014 - Present
Finance Consultant January 2013 - March 2015
Georgetown University's McDonough School of Business August 2012 - April 2014
The Siegfried Group LLP July 2004 - April 2012
Kaiser Foundation Health Plan September 2002 - April 2004
KPMG September 1998 - August 2002
PricewaterhouseCoopers September 1996 - September 1998
Skills
Hyperion Reports, Smartview, GAAP, SOX, Internal Audit, Auditing, Financial Analysis, US GAAP, Process Improvement, Consolidation, Financial Accounting, Risk Assessment, Excel, Non-profits, Audit, Microsoft Excel, Sarbanes-Oxley Act, Hyperion Enterprise, Lawson General Ledger, Sales, New Business Development, Finance, Financial Reporting, Corporate Recruiting, Franchise Consulting, Mergers & Acquisitions, Risk Management, Leadership, Start-ups, Revenue Recognition, Nonprofits
Education
Georgetown University - The McDonough School of Business 2012 — 2014
Master of Business Administration (M.B.A.)
George Mason University 1991 — 1996
BS, Accounting
Poquoson High School 1987 — 1991
Dave Franckowiak Dave Franckowiak's The Siegfried Group, LLP Experience August 2004 - May 2005
Job Chief Financial Officer (CFO) for Middle Market and Private Equity owned companies
Industry Electrical/Electronic Manufacturing
Experience
MW Industries, Inc. October 2012 - Present
Meadows Credit Union November 2003 - March 2013
Grenzebach Glier & Associates (GG+A) November 2010 - October 2012
Pfingsten Partners May 2007 - November 2010
U.S. Cellular June 2005 - February 2007
The Siegfried Group LLP August 2004 - May 2005
ISI Communications December 2001 - August 2004
Endorex Corporation March 1997 - March 2000
PricewaterhouseCoopers July 1985 - March 1997
Skills
Corporate Finance, Accounting, Operations Management, Team-Based Continuous..., Internal Controls, Leadership Development, Debt Management, Private Equity, Strategic Planning, Performance Metrics, Acquisition Integration, Due Diligence, Cash Management, Work-outs, Distribution Industry, Professional Services..., Manufacturing Industry, CPA, CMA, Big Four, Public Equity Offerings, Mergers
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 1984 — 1985
Master of Accountancy, Concentrations in Finance and MIS
DePaul University 1980 — 1984
BS, Accounting (Honors Program)
MW Industries, Inc. October 2012 - Present
Meadows Credit Union November 2003 - March 2013
Grenzebach Glier & Associates (GG+A) November 2010 - October 2012
Pfingsten Partners May 2007 - November 2010
U.S. Cellular June 2005 - February 2007
The Siegfried Group LLP August 2004 - May 2005
ISI Communications December 2001 - August 2004
Endorex Corporation March 1997 - March 2000
PricewaterhouseCoopers July 1985 - March 1997
Skills
Corporate Finance, Accounting, Operations Management, Team-Based Continuous..., Internal Controls, Leadership Development, Debt Management, Private Equity, Strategic Planning, Performance Metrics, Acquisition Integration, Due Diligence, Cash Management, Work-outs, Distribution Industry, Professional Services..., Manufacturing Industry, CPA, CMA, Big Four, Public Equity Offerings, Mergers
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 1984 — 1985
Master of Accountancy, Concentrations in Finance and MIS
DePaul University 1980 — 1984
BS, Accounting (Honors Program)
Winie A. Carter, MBA Winie A. Carter, MBA's The Siegfried Group, LLP Experience September 2004 - April 2007
Job Fitness Instructor at Anytime Fitness
Industry Accounting
Experience
Precyse Solutions February 2009 - Present
Kulicke and Soffa Industries, Inc. April 2007 - November 2008
Kulicke & Soffa Ind., Inc. 2007 - 2008
The Siegfried Group, LLP September 2004 - April 2007
First National Bank of Chester County May 2002 - September 2004
Skills
General Ledger, Financial Reporting, Internal Controls, Financial Analysis, SEC filings, Accounting, Consolidation, Journal Entries, Finance, Variance Analysis, Auditing, Payroll, Accounts Payable, PeopleSoft, Account Reconciliation, Access, Cash Flow, Financial Statements, Forecasting, JD Edwards, QuickBooks, SAP, Analysis, Internal Audit, Budgets, SEC Filings
Education
University of Phoenix 2003 — 2006
MBA, Global Management
Saint Theresa College 1992 — 1996
BSA, Accounting
Precyse Solutions February 2009 - Present
Kulicke and Soffa Industries, Inc. April 2007 - November 2008
Kulicke & Soffa Ind., Inc. 2007 - 2008
The Siegfried Group, LLP September 2004 - April 2007
First National Bank of Chester County May 2002 - September 2004
Skills
General Ledger, Financial Reporting, Internal Controls, Financial Analysis, SEC filings, Accounting, Consolidation, Journal Entries, Finance, Variance Analysis, Auditing, Payroll, Accounts Payable, PeopleSoft, Account Reconciliation, Access, Cash Flow, Financial Statements, Forecasting, JD Edwards, QuickBooks, SAP, Analysis, Internal Audit, Budgets, SEC Filings
Education
University of Phoenix 2003 — 2006
MBA, Global Management
Saint Theresa College 1992 — 1996
BSA, Accounting
Josh Hallenbeck Josh Hallenbeck's The Siegfried Group, LLP Experience 2005 - 2007
Job Vice President of Finance & Treasurer at MarkWest Energy Partners, LP
Industry Oil & Energy
Experience
MarkWest Hydrocarbon April 2012 - Present
MarkWest Hydrocarbon December 2009 - April 2012
MarkWest Hydrocarbon March 2008 - December 2009
MarkWest Hydrocarbon May 2007 - March 2008
The Siegfried Group, LLP 2005 - 2007
IBM 2003 - 2005
Enel, SPA 2002 - 2003
Scenic Hudson April 2001 - November 2002
Harte-Hanks 1999 - 2001
Skills
Accounting, Finance, Sarbanes-Oxley Act, SEC filings, GAAP, Financial Reporting, Analysis, Financial Analysis, Internal Controls, US GAAP
Education
Marist College
MBA
State University of New York at New Paltz
BS, Accounting
MarkWest Hydrocarbon April 2012 - Present
MarkWest Hydrocarbon December 2009 - April 2012
MarkWest Hydrocarbon March 2008 - December 2009
MarkWest Hydrocarbon May 2007 - March 2008
The Siegfried Group, LLP 2005 - 2007
IBM 2003 - 2005
Enel, SPA 2002 - 2003
Scenic Hudson April 2001 - November 2002
Harte-Hanks 1999 - 2001
Skills
Accounting, Finance, Sarbanes-Oxley Act, SEC filings, GAAP, Financial Reporting, Analysis, Financial Analysis, Internal Controls, US GAAP
Education
Marist College
MBA
State University of New York at New Paltz
BS, Accounting
Erik Distler Erik Distler's The Siegfried Group, LLP Experience April 2009 - February 2011
Job Green Sports Alliance
Industry Renewables & Environment
Experience
Green Sports Alliance September 2015 - Present
PwC August 2012 - September 2015
Presidio Graduate School July 2013 - August 2015
The Siegfried Group LLP April 2009 - February 2011
The Siegfried Group LLP September 2008 - April 2009
The Siegfried Group LLP October 2006 - September 2008
Deloitte Touche Tohmatsu January 2006 - May 2006
Deloitte & Touche LLP January 2004 - January 2006
Pioneer Hi-Bred International Inc May 2002 - August 2002
Skills
Management Consulting, Sustainability, Leadership, Management, Strategy, Business Development, Business Strategy, Green Events, Public Speaking, Public Administration, Strategic Planning, Social Sustainability, Public Policy, Corporate Sustainability, Sustainable Procurement, Strategic Communications, Storytelling, Culture Change, Stakeholder Engagement, Sustainability Education, Eco-efficiency, Sustainability Reporting, Systems Thinking, Creative Writing, Process Improvement, Finance, US GAAP, Business Process Design, Curriculum Development, Higher Education
Education
Presidio Graduate School 2010 — 2012
Masters of Public Administration, Sustainable Management
Iowa State University - College of Business 1999 — 2003
Bachelor of Science, Dual Major: Accounting & Finance
University of Wales, Swansea 2001 — 2001
European School of Business Management
Green Sports Alliance September 2015 - Present
PwC August 2012 - September 2015
Presidio Graduate School July 2013 - August 2015
The Siegfried Group LLP April 2009 - February 2011
The Siegfried Group LLP September 2008 - April 2009
The Siegfried Group LLP October 2006 - September 2008
Deloitte Touche Tohmatsu January 2006 - May 2006
Deloitte & Touche LLP January 2004 - January 2006
Pioneer Hi-Bred International Inc May 2002 - August 2002
Skills
Management Consulting, Sustainability, Leadership, Management, Strategy, Business Development, Business Strategy, Green Events, Public Speaking, Public Administration, Strategic Planning, Social Sustainability, Public Policy, Corporate Sustainability, Sustainable Procurement, Strategic Communications, Storytelling, Culture Change, Stakeholder Engagement, Sustainability Education, Eco-efficiency, Sustainability Reporting, Systems Thinking, Creative Writing, Process Improvement, Finance, US GAAP, Business Process Design, Curriculum Development, Higher Education
Education
Presidio Graduate School 2010 — 2012
Masters of Public Administration, Sustainable Management
Iowa State University - College of Business 1999 — 2003
Bachelor of Science, Dual Major: Accounting & Finance
University of Wales, Swansea 2001 — 2001
European School of Business Management
Matt Baer, CPA Matt Baer, CPA's The Siegfried Group, LLP Experience July 2001 - Present
Job Managing Director The Siegfried Group Denver and South Florida
Industry Accounting
Experience
The Siegfried Group, LLP July 2001 - Present
Arthur Andersen August 1998 - July 2001
Skills
SOX, Internal Controls, Financial Reporting, Financial Analysis, Accounting
Education
Penn State University 1994 — 1998
BS, Accounting
The Siegfried Group, LLP July 2001 - Present
Arthur Andersen August 1998 - July 2001
Skills
SOX, Internal Controls, Financial Reporting, Financial Analysis, Accounting
Education
Penn State University 1994 — 1998
BS, Accounting
Monika Szymanik's The Siegfried Group, LLP Experience March 2013 - June 2013
Job Risk and Compliance Manager at International SOS
Industry Wholesale
Experience
The Siegfried Group, LLP March 2013 - June 2013
Sonepar USA March 2011 - October 2012
American Water December 2006 - December 2010
PwC October 2005 - December 2006
The Hibbert Group March 2002 - October 2005
Skills
Financial Reporting, Accounting, Forecasting, Internal Controls, Microsoft Excel, Financial Analysis, Microsoft Office, Finance, Shared Services, SOX Compliancy, Key Performance..., Problem Solving, Eclipse, Navision, JDE, Accpac, Project Finance, System Implementations, Regulatory Compliance, Compliance Management, Auditing, Internal Audit, Leadership, Process Improvement, Management, Sarbanes-Oxley Act, Analysis, Change Management
Education
University of Phoenix 2009 — 2012
Master of Business Administration (MBA)
Immaculata University 1999 — 2002
Bachelor's degree, Accounting
The Siegfried Group, LLP March 2013 - June 2013
Sonepar USA March 2011 - October 2012
American Water December 2006 - December 2010
PwC October 2005 - December 2006
The Hibbert Group March 2002 - October 2005
Skills
Financial Reporting, Accounting, Forecasting, Internal Controls, Microsoft Excel, Financial Analysis, Microsoft Office, Finance, Shared Services, SOX Compliancy, Key Performance..., Problem Solving, Eclipse, Navision, JDE, Accpac, Project Finance, System Implementations, Regulatory Compliance, Compliance Management, Auditing, Internal Audit, Leadership, Process Improvement, Management, Sarbanes-Oxley Act, Analysis, Change Management
Education
University of Phoenix 2009 — 2012
Master of Business Administration (MBA)
Immaculata University 1999 — 2002
Bachelor's degree, Accounting
Calvin Hamstra, CPA's The Siegfried Group, LLP Experience September 2014 - Present
Job Associate Manager
Industry Accounting
Experience
The Siegfried Group, LLP September 2014 - Present
Capital Bank NA December 2013 - September 2014
Crowe Horwath LLP July 2013 - December 2013
Crowe Horwath LLP January 2009 - July 2013
Clifton Gunderson LLP January 2007 - August 2007
Skills
US GAAP, Sarbanes-Oxley Act, SEC filings, Internal Controls, GAAP, Financial Reporting, External Audit, Accounting, Auditing, CPA, Assurance, Financial Statements, Financial Accounting, Internal Audit, SEC Filings, Financial Analysis
Education
Purdue University 2004 — 2008
Bachelor of Science (BS), Accounting
Grace College and Seminary 2005 — 2005
The Siegfried Group, LLP September 2014 - Present
Capital Bank NA December 2013 - September 2014
Crowe Horwath LLP July 2013 - December 2013
Crowe Horwath LLP January 2009 - July 2013
Clifton Gunderson LLP January 2007 - August 2007
Skills
US GAAP, Sarbanes-Oxley Act, SEC filings, Internal Controls, GAAP, Financial Reporting, External Audit, Accounting, Auditing, CPA, Assurance, Financial Statements, Financial Accounting, Internal Audit, SEC Filings, Financial Analysis
Education
Purdue University 2004 — 2008
Bachelor of Science (BS), Accounting
Grace College and Seminary 2005 — 2005
Wendy Schock Wendy Schock's The Siegfried Group, LLP Experience January 2002 - June 2002
Job Tax Manager Private Wealth Services Grant Thornton LLP
Industry Accounting
Experience
Grant Thornton LLP August 2015 - Present
CBIZ MHM, LLC January 2013 - August 2015
Kreischer Miller 2011 - 2012
Asher & Company, Ltd. 2004 - 2011
Drexel University 2002 - 2004
The Siegfried Group, LLP January 2002 - June 2002
Drexel University June 2001 - December 2001
Goldenberg Rosenthal, LLP January 1999 - May 2001
Skills
Tax, Partnership Taxation, Corporate Tax, Non-profits, High Net Worth..., Professional Services..., Manufacturing, ProSystem fx Tax, Tax Law, Nonprofits, International Tax, Tax Returns, Financial Planners, Accounting
Education
Philadelphia University 2012 — 2015
MBA/MST
Drexel University 1997 — 2002
Bentworth
Grant Thornton LLP August 2015 - Present
CBIZ MHM, LLC January 2013 - August 2015
Kreischer Miller 2011 - 2012
Asher & Company, Ltd. 2004 - 2011
Drexel University 2002 - 2004
The Siegfried Group, LLP January 2002 - June 2002
Drexel University June 2001 - December 2001
Goldenberg Rosenthal, LLP January 1999 - May 2001
Skills
Tax, Partnership Taxation, Corporate Tax, Non-profits, High Net Worth..., Professional Services..., Manufacturing, ProSystem fx Tax, Tax Law, Nonprofits, International Tax, Tax Returns, Financial Planners, Accounting
Education
Philadelphia University 2012 — 2015
MBA/MST
Drexel University 1997 — 2002
Bentworth
Heather Kearns, CPA's The Siegfried Group, LLP Experience November 2007 - November 2011
Job Front Range CPA Contract Accounting
Industry Accounting
Experience
Front Range CPA, LLC October 2011 - Present
Heatwurx, Inc. March 2013 - May 2014
Child Advocates-Denver CASA 2013 - 2014
The Siegfried Group, LLP November 2007 - November 2011
Molson Coors Brewing Company April 2007 - October 2007
Avnet Inc. April 2006 - April 2007
Queenstake Resources Ltd. April 2005 - March 2006
Skills
Financial Reporting, Sarbanes-Oxley Act, SEC filings, Accounting, CPA, Financial Services, Internal Controls, Financial Accounting, GAAP, US GAAP, MBA, Consolidation, International Accounting, Foreign Exchange, Auditing, Cost Accounting, Tax, Payroll, Employee Benefits, Accounts Payable, Accounts Receivable, Budget Forecasts, Budget Reconciliation, Account Reconciliation, Supervisory Skills, Corporate Finance, Mentoring, Business, Nonprofits, Board of Directors, Treasury, Stock Compensation, Defined Benefit, Fair Market Value, Inventory Analysis, Mergers & Acquisitions, Mining Exploration, Manufacturing, Construction Accounting, Oracle, JD Edwards, QuickBooks, Consulting, Contractors, SEC Filings, Revenue Recognition, Sarbanes-Oxley
Education
Auburn University at Montgomery 2002 — 2004
MBA, Accounting
Auburn University 1996 — 2000
BS, Accounting
Front Range CPA, LLC October 2011 - Present
Heatwurx, Inc. March 2013 - May 2014
Child Advocates-Denver CASA 2013 - 2014
The Siegfried Group, LLP November 2007 - November 2011
Molson Coors Brewing Company April 2007 - October 2007
Avnet Inc. April 2006 - April 2007
Queenstake Resources Ltd. April 2005 - March 2006
Skills
Financial Reporting, Sarbanes-Oxley Act, SEC filings, Accounting, CPA, Financial Services, Internal Controls, Financial Accounting, GAAP, US GAAP, MBA, Consolidation, International Accounting, Foreign Exchange, Auditing, Cost Accounting, Tax, Payroll, Employee Benefits, Accounts Payable, Accounts Receivable, Budget Forecasts, Budget Reconciliation, Account Reconciliation, Supervisory Skills, Corporate Finance, Mentoring, Business, Nonprofits, Board of Directors, Treasury, Stock Compensation, Defined Benefit, Fair Market Value, Inventory Analysis, Mergers & Acquisitions, Mining Exploration, Manufacturing, Construction Accounting, Oracle, JD Edwards, QuickBooks, Consulting, Contractors, SEC Filings, Revenue Recognition, Sarbanes-Oxley
Education
Auburn University at Montgomery 2002 — 2004
MBA, Accounting
Auburn University 1996 — 2000
BS, Accounting
Holly Riddick Holly Riddick's The Siegfried Group, LLP Experience November 2002 - August 2005
Job Finance Supervisor at Archdiocese of Philadelphia
Industry Nonprofit Organization Management
Experience
Archdiocese of Philadelphia May 2007 - Present
CIGNA September 2005 - May 2007
The Siegfried Group, LLP November 2002 - August 2005
Aramark February 1999 - November 2002
Skills
Notary Public, Financial Reporting, Accounting, Finance, Internal Audit, Financial Analysis, General Ledger, Internal Controls, Account Reconciliation, Bank Reconciliation, Accounts Receivable, Journal Entries, Outlook, Nonprofits, Microsoft Word, Microsoft Excel, Financial Statements, Strategic Planning, Sarbanes-Oxley, Invoicing, Variance Analysis, Great Plains Software, Bank Statement..., Staff Supervision, Budgets, Expense Allocation, Issue Resolution, GAAP, Financial Audits
Education
Bryn Mawr College 2011 — 2011
Certificate, NELI Ascending Leadership Program
University of Phoenix 2000 — 2002
MBA
Temple University 1992 — 1996
BBA, Accounting
Archdiocese of Philadelphia May 2007 - Present
CIGNA September 2005 - May 2007
The Siegfried Group, LLP November 2002 - August 2005
Aramark February 1999 - November 2002
Skills
Notary Public, Financial Reporting, Accounting, Finance, Internal Audit, Financial Analysis, General Ledger, Internal Controls, Account Reconciliation, Bank Reconciliation, Accounts Receivable, Journal Entries, Outlook, Nonprofits, Microsoft Word, Microsoft Excel, Financial Statements, Strategic Planning, Sarbanes-Oxley, Invoicing, Variance Analysis, Great Plains Software, Bank Statement..., Staff Supervision, Budgets, Expense Allocation, Issue Resolution, GAAP, Financial Audits
Education
Bryn Mawr College 2011 — 2011
Certificate, NELI Ascending Leadership Program
University of Phoenix 2000 — 2002
MBA
Temple University 1992 — 1996
BBA, Accounting
Lou Port, CPA Lou Port, CPA's The Siegfried Group, LLP Experience April 2006 - June 2010
Job
Industry Insurance
Experience
Health Insurance Innovations March 2013 - Present
PulteGroup May 2012 - March 2013
CapitalSource June 2010 - April 2012
The Siegfried Group, LLP April 2006 - June 2010
MicroStrategy Inc September 2002 - March 2006
The Fairchild Corporation July 2001 - September 2002
Arthur Andersen LLP September 1999 - June 2001
Skills
Financial Reporting, SEC filings, Accounting, Auditing, Consolidation, Finance, CPA, Management, Sarbanes-Oxley Act, US GAAP, Financial Accounting, Leadership, XBRL, Banking, Hyperion Enterprise, GAAP, Revenue Recognition, Sarbanes-Oxley, Microsoft Excel, Microstrategy, Internal Audit, Managerial Finance, General Ledger, Financial Analysis, SEC reporting, Foreign Exchange, Collaboration, Software
Education
Penn State University 1995 — 1999
BS with Distinction, Accounting
Health Insurance Innovations March 2013 - Present
PulteGroup May 2012 - March 2013
CapitalSource June 2010 - April 2012
The Siegfried Group, LLP April 2006 - June 2010
MicroStrategy Inc September 2002 - March 2006
The Fairchild Corporation July 2001 - September 2002
Arthur Andersen LLP September 1999 - June 2001
Skills
Financial Reporting, SEC filings, Accounting, Auditing, Consolidation, Finance, CPA, Management, Sarbanes-Oxley Act, US GAAP, Financial Accounting, Leadership, XBRL, Banking, Hyperion Enterprise, GAAP, Revenue Recognition, Sarbanes-Oxley, Microsoft Excel, Microstrategy, Internal Audit, Managerial Finance, General Ledger, Financial Analysis, SEC reporting, Foreign Exchange, Collaboration, Software
Education
Penn State University 1995 — 1999
BS with Distinction, Accounting
Craig Hamm, CPA, CVA Craig Hamm, CPA, CVA's The Siegfried Group, LLP Experience June 2005 - December 2008
Job Managing Director | Transaction Advisory Services | Burr Pilger Mayer (BPM) – Accountants & Consultants
Industry Accounting
Experience
Burr Pilger Mayer December 2008 - Present
The Siegfried Group, LLP June 2005 - December 2008
The Siegfried Group, LLP September 2004 - June 2005
Applied Biosystems November 2002 - September 2004
WaveSplitter Technologies January 2001 - November 2002
Pricewaterhousecoopers November 1998 - January 2001
Petrinovich, Puch and Company May 1996 - November 1998
Skills
Accounting, Auditing, SEC filings, Financial Analysis, Finance, Revenue Recognition, Assurance, US GAAP, Financial Reporting, Internal Controls, Venture Capital, Professional Services..., Operational Due..., Due Diligence, Fair Value, Entrepreneurship, Mergers & Acquisitions
Education
Santa Clara University 1992 — 1996
University of California, Berkeley - Extension Program 2009 — 2011
Personal Financial Planning Certificate Program
Burr Pilger Mayer December 2008 - Present
The Siegfried Group, LLP June 2005 - December 2008
The Siegfried Group, LLP September 2004 - June 2005
Applied Biosystems November 2002 - September 2004
WaveSplitter Technologies January 2001 - November 2002
Pricewaterhousecoopers November 1998 - January 2001
Petrinovich, Puch and Company May 1996 - November 1998
Skills
Accounting, Auditing, SEC filings, Financial Analysis, Finance, Revenue Recognition, Assurance, US GAAP, Financial Reporting, Internal Controls, Venture Capital, Professional Services..., Operational Due..., Due Diligence, Fair Value, Entrepreneurship, Mergers & Acquisitions
Education
Santa Clara University 1992 — 1996
University of California, Berkeley - Extension Program 2009 — 2011
Personal Financial Planning Certificate Program
Bob Plunket Bob Plunket's The Siegfried Group, LLP Experience June 2004 - May 2007
Job Manager, Financial Planning and Analysis at Liggett Vector Brands
Industry Tobacco
Experience
Liggett Vector Brands August 2013 - Present
Liggett Vector Brands November 2011 - July 2013
Syngenta July 2009 - November 2011
The Siegfried Group LLP June 2004 - May 2007
Ernst & Young LLP December 2002 - June 2004
GMAC Commercial Mortgage (now Berkadia Commercial Mortgage LLC) December 2001 - November 2002
Ernst & Young LLP September 1999 - November 2001
Skills
Financial Analysis, Financial Reporting, Sarbanes-Oxley, Forecasting, Budgets, Risk Assessment, Internal Controls, SEC filings, Accounting, US GAAP, GAAP, Financial Modeling, Auditing, Financial Accounting, Revenue Recognition, CPA, Internal Audit, Consolidation, Financial Audits
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2007 — 2009
MBA, Corporate Finance
University of Richmond 1995 — 1999
BSBA, Accounting
Liggett Vector Brands August 2013 - Present
Liggett Vector Brands November 2011 - July 2013
Syngenta July 2009 - November 2011
The Siegfried Group LLP June 2004 - May 2007
Ernst & Young LLP December 2002 - June 2004
GMAC Commercial Mortgage (now Berkadia Commercial Mortgage LLC) December 2001 - November 2002
Ernst & Young LLP September 1999 - November 2001
Skills
Financial Analysis, Financial Reporting, Sarbanes-Oxley, Forecasting, Budgets, Risk Assessment, Internal Controls, SEC filings, Accounting, US GAAP, GAAP, Financial Modeling, Auditing, Financial Accounting, Revenue Recognition, CPA, Internal Audit, Consolidation, Financial Audits
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2007 — 2009
MBA, Corporate Finance
University of Richmond 1995 — 1999
BSBA, Accounting
Andrew Huey's The Siegfried Group, LLP Experience December 2005 - May 2009
Job Director, Financial Reporting & Technical Accounting at Quality Systems, Inc
Industry Accounting
Experience
Quality Systems, Inc July 2015 - Present
Quality Systems, Inc July 2013 - June 2015
Quality Systems, Inc August 2011 - July 2013
Quality Systems, Inc April 2010 - July 2011
The Siegfried Group, LLP December 2005 - May 2009
Ernst & Young August 2003 - December 2005
Skills
Sarbanes-Oxley Act, Financial Analysis, Financial Modeling, Internal Controls, Variance Analysis, US GAAP, Auditing, SEC filings, Accounting, GAAP, Financial Reporting, Consolidation, Forecasting, Revenue Recognition, Financial Accounting, CPA
Education
University of California, Berkeley 1998 — 2002
B.A., Economics
Quality Systems, Inc July 2015 - Present
Quality Systems, Inc July 2013 - June 2015
Quality Systems, Inc August 2011 - July 2013
Quality Systems, Inc April 2010 - July 2011
The Siegfried Group, LLP December 2005 - May 2009
Ernst & Young August 2003 - December 2005
Skills
Sarbanes-Oxley Act, Financial Analysis, Financial Modeling, Internal Controls, Variance Analysis, US GAAP, Auditing, SEC filings, Accounting, GAAP, Financial Reporting, Consolidation, Forecasting, Revenue Recognition, Financial Accounting, CPA
Education
University of California, Berkeley 1998 — 2002
B.A., Economics
Alex Bedenko's The Siegfried Group, LLP Experience January 2005 - June 2008
Job Business Office Manager at St. Bartholomew's Church
Industry Accounting
Experience
St. Bartholomew's Church January 2011 - March 2013
Integrated Health Care June 2010 - January 2011
LGBT Community Services Center April 2009 - August 2010
The Siegfried Group LLP January 2005 - June 2008
Henry Street Settlement October 2001 - January 2005
Reminick Aarons LLP July 2000 - June 2001
Arthur Andersen 1998 - June 2000
Skills
Non-profits, Financial Services, Banking, Insurance, Mutual Funds, Accounting, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Auditing, US GAAP, GAAP, Financial Analysis, Internal Audit, Consolidation, Forecasting, General Ledger, Budgets, QuickBooks, Financial Statements, Analysis, Finance, Account Reconciliation, Corporate Finance, Accounts Receivable, Payroll
Education
La Salle University - School of Business Administration 2008 — 2009
MBA, Business Management
La Salle University - School of Business Administration 1995 — 1998
BA/ BS, Accounting
Kharkiv Road Transport & Road Construction Institute, Ukraine 1990 — 1992
Economics of Transportation Industry
St. Bartholomew's Church January 2011 - March 2013
Integrated Health Care June 2010 - January 2011
LGBT Community Services Center April 2009 - August 2010
The Siegfried Group LLP January 2005 - June 2008
Henry Street Settlement October 2001 - January 2005
Reminick Aarons LLP July 2000 - June 2001
Arthur Andersen 1998 - June 2000
Skills
Non-profits, Financial Services, Banking, Insurance, Mutual Funds, Accounting, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Auditing, US GAAP, GAAP, Financial Analysis, Internal Audit, Consolidation, Forecasting, General Ledger, Budgets, QuickBooks, Financial Statements, Analysis, Finance, Account Reconciliation, Corporate Finance, Accounts Receivable, Payroll
Education
La Salle University - School of Business Administration 2008 — 2009
MBA, Business Management
La Salle University - School of Business Administration 1995 — 1998
BA/ BS, Accounting
Kharkiv Road Transport & Road Construction Institute, Ukraine 1990 — 1992
Economics of Transportation Industry
Sherwin Sagawa's The Siegfried Group, LLP Experience July 2005 - Present
Job
Industry Accounting
Experience
The Siegfried Group, LLP July 2005 - Present
Kaplan, Inc. 2004 - 2005
Grant Thornton LLP February 2001 - September 2004
Education
University of Hawaii - Shidler College of Business 1987 — 1991
BBA, Accounting
University of Hawaii at Manoa
The Siegfried Group, LLP July 2005 - Present
Kaplan, Inc. 2004 - 2005
Grant Thornton LLP February 2001 - September 2004
Education
University of Hawaii - Shidler College of Business 1987 — 1991
BBA, Accounting
University of Hawaii at Manoa
Erik Warnecke's The Siegfried Group, LLP Experience September 2004 - June 2007
Job
Industry Biotechnology
Experience
Zayo Group September 2014 - Present
OPX Biotechnologies, Inc. June 2007 - September 2014
The Siegfried Group, LLP September 2004 - June 2007
Ernst & Young, LLP September 2002 - May 2004
Skills
SEC filings, Due Diligence, Sarbanes-Oxley Act, US GAAP, Financial Reporting, Revenue Recognition, Mergers & Acquisitions, Internal Controls, GAAP, Start-ups, Consolidation, Corporate Finance, Financial Analysis, Biotechnology, Accounting, Auditing, Microsoft Excel, Venture Capital, Forecasting, CPA, Microsoft Word, JD Edwards, Microsoft Office, Customer Service, PowerPoint, Cost Accounting, SEC Filings
Education
Indiana University - Kelley School of Business 1997 — 2001
Bachelor of Science (BS), Accounting; Finance; Legal Studies
Zayo Group September 2014 - Present
OPX Biotechnologies, Inc. June 2007 - September 2014
The Siegfried Group, LLP September 2004 - June 2007
Ernst & Young, LLP September 2002 - May 2004
Skills
SEC filings, Due Diligence, Sarbanes-Oxley Act, US GAAP, Financial Reporting, Revenue Recognition, Mergers & Acquisitions, Internal Controls, GAAP, Start-ups, Consolidation, Corporate Finance, Financial Analysis, Biotechnology, Accounting, Auditing, Microsoft Excel, Venture Capital, Forecasting, CPA, Microsoft Word, JD Edwards, Microsoft Office, Customer Service, PowerPoint, Cost Accounting, SEC Filings
Education
Indiana University - Kelley School of Business 1997 — 2001
Bachelor of Science (BS), Accounting; Finance; Legal Studies
Eric Kuhlmann's The Siegfried Group, LLP Experience January 2005 - February 2006
Job Vice President Product Management at Zenbanx
Industry Financial Services
Experience
Zenbanx October 2012 - Present
ING DIRECT USA February 2009 - October 2012
Fetchback.com 2007 - January 2009
VoipFrog August 2006 - September 2007
Becker Executive Search (Part of Vedior) January 2006 - May 2006
The Siegfried Group, LLP January 2005 - February 2006
GT Events 2002 - 2006
Bartle,Bogle, & Hegarty April 2003 - August 2003
Bartle,Bogle, & Hegarty April 2003 - August 2003
Charles Schwab December 1998 - July 2002
Skills
Product Management, Project Management, Financial Services, Business Development, Finance, SEO, SEM, Product Development, Investments, Advertising, Training, Start-ups, Analytics
Education
Ivey Business School at Western University 2002 — 2004
MBA
Arizona State University, W. P. Carey School of Business 1994 — 1998
BS
Zenbanx October 2012 - Present
ING DIRECT USA February 2009 - October 2012
Fetchback.com 2007 - January 2009
VoipFrog August 2006 - September 2007
Becker Executive Search (Part of Vedior) January 2006 - May 2006
The Siegfried Group, LLP January 2005 - February 2006
GT Events 2002 - 2006
Bartle,Bogle, & Hegarty April 2003 - August 2003
Bartle,Bogle, & Hegarty April 2003 - August 2003
Charles Schwab December 1998 - July 2002
Skills
Product Management, Project Management, Financial Services, Business Development, Finance, SEO, SEM, Product Development, Investments, Advertising, Training, Start-ups, Analytics
Education
Ivey Business School at Western University 2002 — 2004
MBA
Arizona State University, W. P. Carey School of Business 1994 — 1998
BS
Michael Williams, MBA, MSOD, CTP's The Siegfried Group, LLP Experience November 2002 - June 2003
Job Consultant
Industry Financial Services
Experience
Experis Finance (Formerly Jefferson Wells) August 2006 - Present
KPMG LLP June 2003 - July 2006
The Siegfried Group LLP November 2002 - June 2003
ACE USA, Inc July 1999 - November 2001
CIGNA Corp December 1993 - July 1999
Skills
Treasury, Budgets, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Financial Analysis, GAAP, Internal Audit, Accounting, Risk Management, Process Improvement, Business Process..., Management Consulting, Internal Controls, Financial Modeling, Cash Flow Forecasting, Corporate Finance, Treasury Management, Cash Management, Auditing, Mergers & Acquisitions
Education
University of Pennsylvania
Master of Science in Organizational Dynamics
Widener University
Master of Business Administration
Saint Joseph's University
Bachelor of Science
Experis Finance (Formerly Jefferson Wells) August 2006 - Present
KPMG LLP June 2003 - July 2006
The Siegfried Group LLP November 2002 - June 2003
ACE USA, Inc July 1999 - November 2001
CIGNA Corp December 1993 - July 1999
Skills
Treasury, Budgets, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Financial Analysis, GAAP, Internal Audit, Accounting, Risk Management, Process Improvement, Business Process..., Management Consulting, Internal Controls, Financial Modeling, Cash Flow Forecasting, Corporate Finance, Treasury Management, Cash Management, Auditing, Mergers & Acquisitions
Education
University of Pennsylvania
Master of Science in Organizational Dynamics
Widener University
Master of Business Administration
Saint Joseph's University
Bachelor of Science
Jennifer Veit's The Siegfried Group, LLP Experience September 2001 - February 2011
Job Marketing Manager at Platinum Realty LLC
Industry Accounting
Experience
Platinum Realty LLC August 2010 - Present
The Siegfried Group, LLP September 2001 - February 2011
Wilmington Blue Rocks 1998 - 2000
Education
University of Delaware 1997 — 2001
Platinum Realty LLC August 2010 - Present
The Siegfried Group, LLP September 2001 - February 2011
Wilmington Blue Rocks 1998 - 2000
Education
University of Delaware 1997 — 2001
Clyde Lane's The Siegfried Group, LLP Experience January 2007 - May 2008
Job Fundamental Equities Analyst at Kelly Capital Management, LLC
Industry Financial Services
Experience
JP Morgan August 2010 - February 2011
University of Delaware June 2008 - November 2009
The Siegfried Group, LLP January 2007 - May 2008
Office of Financial Aid at University of Delaware February 2005 - December 2006
Skills
Financial Modeling, Valuation, Corporate Finance, Financial Analysis, Investments, Analysis, Business Valuation, Bloomberg Terminal, Portfolio Management, Equity Research, Equities, Capital Markets, Mergers, Fixed Income, Finance, Buy-Side, Buy-side, Mergers, Financial Services, Risk Management, Strategy, Microsoft Office
Education
University of Delaware 2007 — 2010
MBA / M.S.
University of Delaware 2004 — 2006
B.Sc.
University of Hartford
JP Morgan August 2010 - February 2011
University of Delaware June 2008 - November 2009
The Siegfried Group, LLP January 2007 - May 2008
Office of Financial Aid at University of Delaware February 2005 - December 2006
Skills
Financial Modeling, Valuation, Corporate Finance, Financial Analysis, Investments, Analysis, Business Valuation, Bloomberg Terminal, Portfolio Management, Equity Research, Equities, Capital Markets, Mergers, Fixed Income, Finance, Buy-Side, Buy-side, Mergers, Financial Services, Risk Management, Strategy, Microsoft Office
Education
University of Delaware 2007 — 2010
MBA / M.S.
University of Delaware 2004 — 2006
B.Sc.
University of Hartford
Bernice Jenkins, CPA, MAcc, MBA's The Siegfried Group, LLP Experience October 2005 - August 2008
Job Finance Analyst
Industry Accounting
Experience
Blue Cross Blue Shield of Alabama October 2008 - Present
Samford University August 2008 - May 2009
The Siegfried Group, LLP October 2005 - August 2008
General Electric August 2003 - August 2005
General Electric 2001 - 2003
Skills
Auditing, Financial Analysis, Accounting, Finance, Financial Reporting, Process Improvement, Forecasting, Risk Management, Leadership, Sarbanes-Oxley Act, Financial Modeling, US GAAP, Managerial Finance
Education
Samford University 2007 — 2009
Master of Business Administration (MBA)
Samford University 2007 — 2008
Master's degree, Accounting
Tuskegee University 1997 — 2001
Bachelor of Science (BS), Accounting
Blue Cross Blue Shield of Alabama October 2008 - Present
Samford University August 2008 - May 2009
The Siegfried Group, LLP October 2005 - August 2008
General Electric August 2003 - August 2005
General Electric 2001 - 2003
Skills
Auditing, Financial Analysis, Accounting, Finance, Financial Reporting, Process Improvement, Forecasting, Risk Management, Leadership, Sarbanes-Oxley Act, Financial Modeling, US GAAP, Managerial Finance
Education
Samford University 2007 — 2009
Master of Business Administration (MBA)
Samford University 2007 — 2008
Master's degree, Accounting
Tuskegee University 1997 — 2001
Bachelor of Science (BS), Accounting
Abithia Cunningham's The Siegfried Group, LLP Experience November 2007 - April 2009
Job at Carter's Inc.
Industry Accounting
Experience
Carter's Inc. January 2014 - Present
Simmons Bedding Company August 2009 - January 2014
The Siegfried Group, LLP November 2007 - April 2009
Ernst & Young LLP September 2005 - November 2007
PricewaterhouseCoopers 2002 - 2005
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Financial Reporting, Auditing, Accounting, General Ledger, GAAP, Financial Accounting, SEC filings, External Audit, Business Process...
Education
Hampton University 1998 — 2002
Bachelor of Science (BS), Accounting
Carter's Inc. January 2014 - Present
Simmons Bedding Company August 2009 - January 2014
The Siegfried Group, LLP November 2007 - April 2009
Ernst & Young LLP September 2005 - November 2007
PricewaterhouseCoopers 2002 - 2005
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Financial Reporting, Auditing, Accounting, General Ledger, GAAP, Financial Accounting, SEC filings, External Audit, Business Process...
Education
Hampton University 1998 — 2002
Bachelor of Science (BS), Accounting
Jeffrey Nutt's The Siegfried Group, LLP Experience October 2005 - July 2008
Job at Shell Trading
Industry Accounting
Experience
Shell Trading November 2009 - Present
Axia Resources August 2008 - November 2009
The Siegfried Group LLP October 2005 - July 2008
Halliburton July 2003 - October 2005
Koch Industries July 2002 - July 2003
Enron Corp. April 2001 - June 2002
Skills
Accounting, Auditing, Capital Markets, Derivatives, Financial Analysis, Financial Reporting, Financial Risk, Internal Audit, Investments, Mergers & Acquisitions, SEC filings, Sarbanes-Oxley Act, Trading, Internal Controls, Financial Modeling
Education
Texas A&M University - Mays Business School 1997 — 2000
BS, Accounting and Finance
Shell Trading November 2009 - Present
Axia Resources August 2008 - November 2009
The Siegfried Group LLP October 2005 - July 2008
Halliburton July 2003 - October 2005
Koch Industries July 2002 - July 2003
Enron Corp. April 2001 - June 2002
Skills
Accounting, Auditing, Capital Markets, Derivatives, Financial Analysis, Financial Reporting, Financial Risk, Internal Audit, Investments, Mergers & Acquisitions, SEC filings, Sarbanes-Oxley Act, Trading, Internal Controls, Financial Modeling
Education
Texas A&M University - Mays Business School 1997 — 2000
BS, Accounting and Finance
Austin Castro's The Siegfried Group, LLP Experience 2007 - Present
Job Senior Manager at The SiegfriedGroup
Industry Financial Services
Experience
The Siegfried Group, LLP 2007 - Present
Ernst & Young August 2006 - February 2007
Deloitte & Touche October 2003 - August 2006
Deutsche Bank November 1999 - December 2003
Investors Bank & Trust August 1997 - October 1999
Education
Boston University 1988 — 1992
The Siegfried Group, LLP 2007 - Present
Ernst & Young August 2006 - February 2007
Deloitte & Touche October 2003 - August 2006
Deutsche Bank November 1999 - December 2003
Investors Bank & Trust August 1997 - October 1999
Education
Boston University 1988 — 1992
Robert Gatelein's The Siegfried Group, LLP Experience August 2004 - June 2008
Job Assistant Controller at Amec Foster Wheeler, E&I Division
Industry Accounting
Experience
Amec Foster Wheeler, Environment & Infrastructure Division January 2012 - Present
Amec Foster Wheeler December 2009 - January 2012
Cogentrix Energy, LLC June 2008 - December 2009
The Siegfried Group, LLP August 2004 - June 2008
Haefele, Flanagan & Co 1998 - 2004
Skills
Financial Reporting, Financial Analysis, Microsoft Excel, Hyperion Enterprise, Financial Statements, Accounting, Auditing
Education
The College of New Jersey 1993 — 1997
BS, Accounting
Amec Foster Wheeler, Environment & Infrastructure Division January 2012 - Present
Amec Foster Wheeler December 2009 - January 2012
Cogentrix Energy, LLC June 2008 - December 2009
The Siegfried Group, LLP August 2004 - June 2008
Haefele, Flanagan & Co 1998 - 2004
Skills
Financial Reporting, Financial Analysis, Microsoft Excel, Hyperion Enterprise, Financial Statements, Accounting, Auditing
Education
The College of New Jersey 1993 — 1997
BS, Accounting
Sarah Huizenga's The Siegfried Group, LLP Experience Senior AuditorArthur Andersen2000 - 2002
Job Manager at The Siegfried Group LLP
Industry Accounting
Experience
The Siegfried Group LLP Senior AuditorArthur Andersen2000 - 2002
Education
University of Colorado Denver 1992 — 1999
The Siegfried Group LLP Senior AuditorArthur Andersen2000 - 2002
Education
University of Colorado Denver 1992 — 1999
Jenny Rowe Veit's The Siegfried Group, LLP Experience September 2001 - Present
Job Marketing Communications Specialist at The Siegfried Group, LLP
Industry Marketing and Advertising
Experience
The Siegfried Group, LLP September 2001 - Present
Education
University of Delaware 1997 — 2001
Theatre, English Drama
The Siegfried Group, LLP September 2001 - Present
Education
University of Delaware 1997 — 2001
Theatre, English Drama
Jay Chang, CPA's The Siegfried Group, LLP Experience October 2004 - April 2008
Job Assistant Controller at TelePacific Communications
Industry Accounting
Experience
TelePacific Communications June 2015 - Present
TelePacific Communications June 2014 - June 2015
TelePacific Communications June 2008 - June 2014
The Siegfried Group, LLP October 2004 - April 2008
Paramount Pictures 2006 - 2007
Grobstein Horwath & Co 2001 - 2004
Komex International 2000 - 2001
Fineman West & Co. 1996 - 1999
Heller Financial, Inc. 1993 - 1996
Skills
Sarbanes-Oxley Act, Accounting, Financial Analysis, Auditing, Financial Reporting, Internal Controls, Internal Audit, US GAAP, Financial Accounting
Education
California State University-Northridge
B.S.
TelePacific Communications June 2015 - Present
TelePacific Communications June 2014 - June 2015
TelePacific Communications June 2008 - June 2014
The Siegfried Group, LLP October 2004 - April 2008
Paramount Pictures 2006 - 2007
Grobstein Horwath & Co 2001 - 2004
Komex International 2000 - 2001
Fineman West & Co. 1996 - 1999
Heller Financial, Inc. 1993 - 1996
Skills
Sarbanes-Oxley Act, Accounting, Financial Analysis, Auditing, Financial Reporting, Internal Controls, Internal Audit, US GAAP, Financial Accounting
Education
California State University-Northridge
B.S.
Alan Hollander's The Siegfried Group, LLP Experience 2005 - 2005
Job Vice President Controller at Hatzel & Buehler, Inc.
Industry Electrical/Electronic Manufacturing
Experience
Hatzel and Buehler 2007 - Present
Parente Randolph 2005 - 2007
The Siegfried Group, LLP 2005 - 2005
Dohan Brown Salum + Ferro 2003 - 2005
Rachlin Cohen & Holtz 1995 - 2003
Education
Drexel University - LeBow College of Business 1990 — 1993
Hatzel and Buehler 2007 - Present
Parente Randolph 2005 - 2007
The Siegfried Group, LLP 2005 - 2005
Dohan Brown Salum + Ferro 2003 - 2005
Rachlin Cohen & Holtz 1995 - 2003
Education
Drexel University - LeBow College of Business 1990 — 1993
Cathy Dougherty's The Siegfried Group, LLP Experience 2000 - 2008
Job Global Finance Manager at Crane Payment Innovations
Industry Accounting
Experience
Crane Payment Innovations 2013 - Present
Crane Payment Innovations 2013 - 2014
MEI 2008 - 2013
The Siegfried Group, LLP 2000 - 2008
Deloitte and Touche 1998 - 2000
IBM Global Services 1994 - 1998
Southwestern Bell Corporation 1991 - 1994
Education
University of Scranton 1986 — 1990
BS, Accounting
Crane Payment Innovations 2013 - Present
Crane Payment Innovations 2013 - 2014
MEI 2008 - 2013
The Siegfried Group, LLP 2000 - 2008
Deloitte and Touche 1998 - 2000
IBM Global Services 1994 - 1998
Southwestern Bell Corporation 1991 - 1994
Education
University of Scranton 1986 — 1990
BS, Accounting
Paula J. Hendrix's The Siegfried Group, LLP Experience May 2004 - March 2007
Job Operations Assistant at Ashford Consulting Group
Industry Investment Management
Experience
Ashford Consulting Group May 2014 - April 2015
Capital One August 2013 - May 2014
Capital One (Formerly ING DIRECT) April 2009 - August 2013
ING DIRECT November 2007 - March 2009
ING DIRECT March 2007 - October 2007
The Siegfried Group, LLP May 2004 - March 2007
Children & Families First April 1994 - March 2003
Skills
Loans, Training, Microsoft Office, Mortgage Lending, Leadership, Mortgage Banking, Microsoft Excel, Financial Analysis, Banking, Customer Experience, Organizational..., Process Improvement, Credit, Vendor Management, PeopleSoft, Forecasting, Customer Service, Call Centers, Management, Finance, Budgets, Accounting, Performance Management, Retail Banking, Risk Management, Change Management, Administrative..., Project Management, Recruiting, Strategic Planning, Financial Reporting, Access, Microsoft Word, Team Building, Onboarding, Financial Services, Employee Engagement, Loss Mitigation
Education
Southern Illinois University, Carbondale 1989 — 1993
Master of Science, Health Education/Administration
Southern Illinois University, Carbondale 1988 — 1989
Bachelor's degree, Health/Health Care Administration/Management
Southern Illinois University, Carbondale 1986 — 1988
Associate's degree, Dental Laboratory Technology/Technician
Southeast Missouri State University 1983 — 1986
Liberal Arts and Sciences/Liberal Studies
Ashford Consulting Group May 2014 - April 2015
Capital One August 2013 - May 2014
Capital One (Formerly ING DIRECT) April 2009 - August 2013
ING DIRECT November 2007 - March 2009
ING DIRECT March 2007 - October 2007
The Siegfried Group, LLP May 2004 - March 2007
Children & Families First April 1994 - March 2003
Skills
Loans, Training, Microsoft Office, Mortgage Lending, Leadership, Mortgage Banking, Microsoft Excel, Financial Analysis, Banking, Customer Experience, Organizational..., Process Improvement, Credit, Vendor Management, PeopleSoft, Forecasting, Customer Service, Call Centers, Management, Finance, Budgets, Accounting, Performance Management, Retail Banking, Risk Management, Change Management, Administrative..., Project Management, Recruiting, Strategic Planning, Financial Reporting, Access, Microsoft Word, Team Building, Onboarding, Financial Services, Employee Engagement, Loss Mitigation
Education
Southern Illinois University, Carbondale 1989 — 1993
Master of Science, Health Education/Administration
Southern Illinois University, Carbondale 1988 — 1989
Bachelor's degree, Health/Health Care Administration/Management
Southern Illinois University, Carbondale 1986 — 1988
Associate's degree, Dental Laboratory Technology/Technician
Southeast Missouri State University 1983 — 1986
Liberal Arts and Sciences/Liberal Studies
Angela Jiang's The Siegfried Group, LLP Experience October 2010 - Present
Job Consultant
Industry Accounting
Experience
The Siegfried Group, LLP October 2010 - Present
TriMas Corporation March 2009 - October 2010
KPMG August 2005 - February 2009
Ascend North Texas Chapter 2006 - 2008
Education
Abilene Christian University 2004 — 2005
MACC, Accounting
York College 2001 — 2004
Bachelor, Accounting
The Siegfried Group, LLP October 2010 - Present
TriMas Corporation March 2009 - October 2010
KPMG August 2005 - February 2009
Ascend North Texas Chapter 2006 - 2008
Education
Abilene Christian University 2004 — 2005
MACC, Accounting
York College 2001 — 2004
Bachelor, Accounting
Jeff Lane's The Siegfried Group, LLP Experience December 2006 - July 2008
Job Executive Director at JPMorgan Chase
Industry Accounting
Experience
JP Morgan Chase July 2008 - Present
The Siegfried Group, LLP December 2006 - July 2008
Capmark Financial Group 2007 - 2007
Pepco Holdings, Inc. June 2006 - December 2006
Parente Randolph August 2005 - June 2006
Susquehanna International Group 2002 - 2005
Skills
Financial Analysis, Financial Reporting, Financial Audits, Tax, Financial Modeling
Education
Drexel University 1999 — 2004
Bachelor of Science, Business Administration, Accounting
JP Morgan Chase July 2008 - Present
The Siegfried Group, LLP December 2006 - July 2008
Capmark Financial Group 2007 - 2007
Pepco Holdings, Inc. June 2006 - December 2006
Parente Randolph August 2005 - June 2006
Susquehanna International Group 2002 - 2005
Skills
Financial Analysis, Financial Reporting, Financial Audits, Tax, Financial Modeling
Education
Drexel University 1999 — 2004
Bachelor of Science, Business Administration, Accounting
Chris Whitfield's The Siegfried Group, LLP Experience March 2008 - August 2011
Job Accounting Manager at Nautic Partners, LLC
Industry Accounting
Experience
Nautic Partners, LLC November 2012 - Present
Grant Thornton LLP August 2011 - November 2012
The Siegfried Group, LLP March 2008 - August 2011
KPMG January 2005 - February 2008
Skills
Alternative Investments, Partnership Accounting, Financial Reporting, Auditing, Accounting, Financial Statements, Sarbanes-Oxley, Budgets, Equities, SOX 404, US GAAP
Education
University of Connecticut 2000 — 2004
masters,bachelors, accounting
Nautic Partners, LLC November 2012 - Present
Grant Thornton LLP August 2011 - November 2012
The Siegfried Group, LLP March 2008 - August 2011
KPMG January 2005 - February 2008
Skills
Alternative Investments, Partnership Accounting, Financial Reporting, Auditing, Accounting, Financial Statements, Sarbanes-Oxley, Budgets, Equities, SOX 404, US GAAP
Education
University of Connecticut 2000 — 2004
masters,bachelors, accounting
Mark Truog's The Siegfried Group, LLP Experience December 2006 - November 2009
Job Manager Risk Advisory Services at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP February 2015 - Present
The Eyak Corporation October 2011 - February 2015
GCI - General Communication Inc. September 2010 - October 2011
GCI - General Communication Inc. November 2009 - October 2010
The Siegfried Group, LLP December 2006 - November 2009
Monster August 2005 - October 2006
TMP Worldwide August 2002 - July 2005
Skills
Leadership, Strategy, Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, Internal Controls, Accounting, Auditing, Forecasting, Sarbanes-Oxley, General Ledger, Variance Analysis, GAAP, Process Improvement, Hyperion Enterprise, SEC filings, Microsoft Excel, Budgets, US GAAP, Fixed Assets
Education
Penn State University 1997 — 2002
B.S. in Accounting & International Business, Accounting, International Business, Finance, Economics, German
University of Cologne 2001 — 2001
International Economics, International Finance, German
BDO USA, LLP February 2015 - Present
The Eyak Corporation October 2011 - February 2015
GCI - General Communication Inc. September 2010 - October 2011
GCI - General Communication Inc. November 2009 - October 2010
The Siegfried Group, LLP December 2006 - November 2009
Monster August 2005 - October 2006
TMP Worldwide August 2002 - July 2005
Skills
Leadership, Strategy, Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, Internal Controls, Accounting, Auditing, Forecasting, Sarbanes-Oxley, General Ledger, Variance Analysis, GAAP, Process Improvement, Hyperion Enterprise, SEC filings, Microsoft Excel, Budgets, US GAAP, Fixed Assets
Education
Penn State University 1997 — 2002
B.S. in Accounting & International Business, Accounting, International Business, Finance, Economics, German
University of Cologne 2001 — 2001
International Economics, International Finance, German
REGIS EHUI's The Siegfried Group, LLP Experience 2006 - 2008
Job Manager at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group ManagerSiegfried Group LLP2006 - 2008
The Siegfried Group LLP 2006 - 2008
Education
St. Cloud State University - Herberger Business School 1992 — 1996
The Siegfried Group ManagerSiegfried Group LLP2006 - 2008
The Siegfried Group LLP 2006 - 2008
Education
St. Cloud State University - Herberger Business School 1992 — 1996
Shehzad Iqbal's The Siegfried Group, LLP Experience 2010 - 2013
Job Associate Manager at The Siegfried Group, LLP
Industry Accounting
Experience
Discover Financial Services 2014 - May 2014
Office Depot 2013 - 2014
The Siegfried Group, LLP 2010 - 2013
iPCS Wireless, Inc. 2008 - 2010
Quebecor World 2007 - 2008
Plante & Moran, PLLC 2005 - 2007
Corporate Accoung Inc. 2003 - 2005
Education
University of Illinois at Chicago 1999 — 2002
Bachelor of Science, Finance and IDS
Wilbur Wright College 1995 — 1999
Associate, General Studies
Discover Financial Services 2014 - May 2014
Office Depot 2013 - 2014
The Siegfried Group, LLP 2010 - 2013
iPCS Wireless, Inc. 2008 - 2010
Quebecor World 2007 - 2008
Plante & Moran, PLLC 2005 - 2007
Corporate Accoung Inc. 2003 - 2005
Education
University of Illinois at Chicago 1999 — 2002
Bachelor of Science, Finance and IDS
Wilbur Wright College 1995 — 1999
Associate, General Studies
Barry Pelagatti's The Siegfried Group, LLP Experience 2003 - 2004
Job Assurance Partner at BDO USA
Industry Accounting
Experience
BDO USA July 2013 - Present
ParenteBeard LLC November 2004 - June 2013
The Siegfried Group, LLP 2003 - 2004
Grant Thornton LLP September 1994 - November 2003
Grant Thornton 1994 - 2003
Skills
Tax, Forensic Accounting, Internal Audit, Basel III, FDICIA, Account Reconciliation, External Audit, Financial Statements
Education
Saint Joseph's University 1990 — 1994
BS, Accounting and Finance
BDO USA July 2013 - Present
ParenteBeard LLC November 2004 - June 2013
The Siegfried Group, LLP 2003 - 2004
Grant Thornton LLP September 1994 - November 2003
Grant Thornton 1994 - 2003
Skills
Tax, Forensic Accounting, Internal Audit, Basel III, FDICIA, Account Reconciliation, External Audit, Financial Statements
Education
Saint Joseph's University 1990 — 1994
BS, Accounting and Finance
De'Chanta Porter, CPA's The Siegfried Group, LLP Experience December 2007 - Present
Job Associate Manager at The Siegfried Group, LLP
Industry Accounting
Experience
The Siegfried Group, LLP December 2007 - Present
SAIC, Inc. March 2001 - December 2007
Marriott International January 1997 - June 2000
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Internal Audit, Auditing, US GAAP, SEC filings, Revenue Recognition, GAAP, Financial Accounting, Hyperion Enterprise, CPA
Education
Oklahoma State University 1994 — 1996
Bachelor of Science in Business Administration, Marketing
University of Maryland College Park 1992 — 1994
Bachelor of Science in Business & Management, Accounting
The Siegfried Group, LLP December 2007 - Present
SAIC, Inc. March 2001 - December 2007
Marriott International January 1997 - June 2000
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Internal Audit, Auditing, US GAAP, SEC filings, Revenue Recognition, GAAP, Financial Accounting, Hyperion Enterprise, CPA
Education
Oklahoma State University 1994 — 1996
Bachelor of Science in Business Administration, Marketing
University of Maryland College Park 1992 — 1994
Bachelor of Science in Business & Management, Accounting
Yohannes Tesfaye's The Siegfried Group, LLP Experience 2004 - 2007
Job IT at University of Delaware
Industry Higher Education
Experience
University of Delaware May 2007 - Present
The Siegfried Group, LLP 2004 - 2007
Skills
Business Analysis, Process Improvement, Training, Internal Audit, Risk Management, Financial Analysis, Microsoft Excel, Microsoft Office, Project Management, Sarbanes-Oxley Act, Accounting, Leadership
Education
University of Delaware
Computer Science
University of Delaware May 2007 - Present
The Siegfried Group, LLP 2004 - 2007
Skills
Business Analysis, Process Improvement, Training, Internal Audit, Risk Management, Financial Analysis, Microsoft Excel, Microsoft Office, Project Management, Sarbanes-Oxley Act, Accounting, Leadership
Education
University of Delaware
Computer Science
Linda Jaworski's The Siegfried Group, LLP Experience February 1999 - May 2005
Job Independent Accounting Professional
Industry Accounting
Experience
Law office of William F. Jaworski June 2000 - Present
The Siegfried Group February 1999 - May 2005
The Siegfried Group, LLP February 1999 - May 2005
F. Schumacher & Co. May 1994 - February 1999
USF&G 1991 - 1994
Aetna Life Insurance Company May 1990 - August 1991
Arthur Andersen & Co. May 1988 - May 1990
Skills
Internal Controls, Audit, Quickbooks, Forecasting, Budgeting, Auditing, Compliance, Financial Analysis, Financial Reporting, Accounting, GAAP, US GAAP, Sarbanes-Oxley Act, Financial Accounting, QuickBooks, SEC filings, CPA, Process Improvement
Education
University of Hartford 1988 — 1989
MS, Accounting
Hamilton College 1984 — 1988
BS, Government
Law office of William F. Jaworski June 2000 - Present
The Siegfried Group February 1999 - May 2005
The Siegfried Group, LLP February 1999 - May 2005
F. Schumacher & Co. May 1994 - February 1999
USF&G 1991 - 1994
Aetna Life Insurance Company May 1990 - August 1991
Arthur Andersen & Co. May 1988 - May 1990
Skills
Internal Controls, Audit, Quickbooks, Forecasting, Budgeting, Auditing, Compliance, Financial Analysis, Financial Reporting, Accounting, GAAP, US GAAP, Sarbanes-Oxley Act, Financial Accounting, QuickBooks, SEC filings, CPA, Process Improvement
Education
University of Hartford 1988 — 1989
MS, Accounting
Hamilton College 1984 — 1988
BS, Government
Kristina Showell's The Siegfried Group, LLP Experience August 2007 - January 2009
Job AVP Global Treasury at ACE Group
Industry Insurance
Experience
ACE Group January 2009 - Present
ACE Group January 2009 - Present
ACE Group August 2007 - January 2009
THE SIEGFRIED GROUP, LLP August 2007 - January 2009
Fortune 100 International Financial Services Company January 2007 - July 2007
ACE-INA September 2000 - January 2007
PricewaterhouseCoopers LLP September 1998 - September 2000
Skills
SOX, PeopleSoft, Risk Assessment, Documentation, Accounting, Excel, Software Documentation, Microsoft Excel, Internal Audit, Internal Controls, Finance, Auditing, Sarbanes-Oxley Act, CPA, Financial Audits, SAP, Analysis, Financial Risk, Variance Analysis, Sarbanes-Oxley, Accounts Payable, Account Reconciliation
Education
Temple University 2009 — 2013
MBA, International Business
West Chester University
Bachelor of Science, Accounting & Finance
West Chester University of Pennsylvania
B.S., Accounting and Finance
ACE Group January 2009 - Present
ACE Group January 2009 - Present
ACE Group August 2007 - January 2009
THE SIEGFRIED GROUP, LLP August 2007 - January 2009
Fortune 100 International Financial Services Company January 2007 - July 2007
ACE-INA September 2000 - January 2007
PricewaterhouseCoopers LLP September 1998 - September 2000
Skills
SOX, PeopleSoft, Risk Assessment, Documentation, Accounting, Excel, Software Documentation, Microsoft Excel, Internal Audit, Internal Controls, Finance, Auditing, Sarbanes-Oxley Act, CPA, Financial Audits, SAP, Analysis, Financial Risk, Variance Analysis, Sarbanes-Oxley, Accounts Payable, Account Reconciliation
Education
Temple University 2009 — 2013
MBA, International Business
West Chester University
Bachelor of Science, Accounting & Finance
West Chester University of Pennsylvania
B.S., Accounting and Finance
Cynthia Mattingly's The Siegfried Group, LLP Experience December 2006 - July 2008
Job at U of Chicago
Industry Accounting
Experience
The University of Chicago November 2012 - Present
Crowe Horwath LLP November 2010 - October 2012
CBM Consulting Group July 2008 - October 2010
Hospira January 2010 - August 2010
MKMB Restaurant Partners April 2009 - January 2010
The Siegfried Group, LLP December 2006 - July 2008
Arthur Andersen June 1998 - June 2002
CNA Insurance 1996 - 1998
Deloitte 1994 - 1996
Skills
SEC filings, Accounting, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Auditing, GAAP, US GAAP, Internal Audit, Financial Analysis, Financial Accounting, Consolidation
Education
University of Illinois at Urbana-Champaign
Bachelor of Science, Accountancy
The University of Chicago November 2012 - Present
Crowe Horwath LLP November 2010 - October 2012
CBM Consulting Group July 2008 - October 2010
Hospira January 2010 - August 2010
MKMB Restaurant Partners April 2009 - January 2010
The Siegfried Group, LLP December 2006 - July 2008
Arthur Andersen June 1998 - June 2002
CNA Insurance 1996 - 1998
Deloitte 1994 - 1996
Skills
SEC filings, Accounting, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Auditing, GAAP, US GAAP, Internal Audit, Financial Analysis, Financial Accounting, Consolidation
Education
University of Illinois at Urbana-Champaign
Bachelor of Science, Accountancy
Laurie Ann French-Methvin, CPA, CFE, Cr.FA's The Siegfried Group, LLP Experience December 2010 - February 2011
Job Supervisory Forensic Accountant at U.S. Department of Justice Federal Bureau of Investigation
Industry Accounting
Experience
U.S. Department of Justice - Federal Bureau of Investigation May 2011 - Present
The Siegfried Group, LLP December 2010 - February 2011
Grant Thornton, LLP May 2003 - July 2010
Universal Service Administrative Company April 2002 - May 2003
Arthur Andersen, LLP August 2000 - April 2002
Navigant Consulting, LLP September 1999 - August 2000
US Airways, Inc. January 1997 - September 1999
Time Life February 1995 - January 1997
Skills
Fraud, Forensic Accounting, Certified Fraud Examiner, Internal Controls, Investigation, Auditing, Internal Audit, Forensic Analysis, SEC filings, CPA, Sarbanes-Oxley Act, Enterprise Risk..., Sarbanes-Oxley
Education
Georgetown University
Certificate in Forensic Accounting
James Madison University - College of Business
Bachelor of Business Administration, Accounting
SUNY Cortland
Bachelor of Science, Economics & Management Science
U.S. Department of Justice - Federal Bureau of Investigation May 2011 - Present
The Siegfried Group, LLP December 2010 - February 2011
Grant Thornton, LLP May 2003 - July 2010
Universal Service Administrative Company April 2002 - May 2003
Arthur Andersen, LLP August 2000 - April 2002
Navigant Consulting, LLP September 1999 - August 2000
US Airways, Inc. January 1997 - September 1999
Time Life February 1995 - January 1997
Skills
Fraud, Forensic Accounting, Certified Fraud Examiner, Internal Controls, Investigation, Auditing, Internal Audit, Forensic Analysis, SEC filings, CPA, Sarbanes-Oxley Act, Enterprise Risk..., Sarbanes-Oxley
Education
Georgetown University
Certificate in Forensic Accounting
James Madison University - College of Business
Bachelor of Business Administration, Accounting
SUNY Cortland
Bachelor of Science, Economics & Management Science
Onyekachi Chilo-Offiah's The Siegfried Group, LLP Experience December 2010 - March 2012
Job Senior Asscociate
Industry Financial Services
Experience
McGladrey June 2012 - September 2012
The Siegfried Group, LLP December 2010 - March 2012
Ernst and Young, LLP March 2011 - June 2011
State Street Corporation January 2011 - March 2011
Deloitte & Touche LLP September 2006 - December 2010
Deloitte & Touché, LLP September 2006 - November 2010
Begley, Associates, LLC January 2006 - August 2006
Skills
Audit, Financial Reporting, Internal Audit, Accounting, Corporate Finance, SEC Reporting 10K, GAAP Standards, Internal Controls, Design & Implementation..., Investment Compliance, Statutory Accounting
Education
Barney School of Business, University of Hartford
Bachelor of Science, Business; Accounting
St. Andrew's College
Business Foundation
The University of Manchester
Accounting and Business Management
University of Hartford
McGladrey June 2012 - September 2012
The Siegfried Group, LLP December 2010 - March 2012
Ernst and Young, LLP March 2011 - June 2011
State Street Corporation January 2011 - March 2011
Deloitte & Touche LLP September 2006 - December 2010
Deloitte & Touché, LLP September 2006 - November 2010
Begley, Associates, LLC January 2006 - August 2006
Skills
Audit, Financial Reporting, Internal Audit, Accounting, Corporate Finance, SEC Reporting 10K, GAAP Standards, Internal Controls, Design & Implementation..., Investment Compliance, Statutory Accounting
Education
Barney School of Business, University of Hartford
Bachelor of Science, Business; Accounting
St. Andrew's College
Business Foundation
The University of Manchester
Accounting and Business Management
University of Hartford
Jay Lufkin's The Siegfried Group, LLP Experience February 2007 - October 2009
Job Managing Consultant at CrossCountry Consulting
Industry Management Consulting
Experience
CrossCountry Consulting November 2011 - Present
KPMG August 2011 - November 2011
Jason Lufkin, LLC October 2009 - August 2011
The Siegfried Group LLP February 2007 - October 2009
KPMG LLP September 2004 - February 2007
Skills
Internal Controls, Financial Reporting, Financial Modeling, Accounting, Project Management, US GAAP, Internal Audit, Management Consulting, Auditing, Audit, Mortgage Servicing, Independent Foreclosure..., Mortgage Industry, Flood Gap Insurance..., Process Improvement, Business Analysis, Business Process...
Education
University of Maryland College Park 2000 — 2004
B.S., Accounting
CrossCountry Consulting November 2011 - Present
KPMG August 2011 - November 2011
Jason Lufkin, LLC October 2009 - August 2011
The Siegfried Group LLP February 2007 - October 2009
KPMG LLP September 2004 - February 2007
Skills
Internal Controls, Financial Reporting, Financial Modeling, Accounting, Project Management, US GAAP, Internal Audit, Management Consulting, Auditing, Audit, Mortgage Servicing, Independent Foreclosure..., Mortgage Industry, Flood Gap Insurance..., Process Improvement, Business Analysis, Business Process...
Education
University of Maryland College Park 2000 — 2004
B.S., Accounting
Eileen Mears's The Siegfried Group, LLP Experience Executive AssistantRandstand
Job Sr. Exec. Asst/Benefits Administrator at The Siegfried Group, LLP
Industry Accounting
Experience
The Siegfried Group, LLP Executive AssistantRandstand
Placers/ Randstad NA 1993 - 2003
Randstad 1993 - 2003
Education
Goldey-Beacom College 1982 — 1986
AS, Business Administration
The Siegfried Group, LLP Executive AssistantRandstand
Placers/ Randstad NA 1993 - 2003
Randstad 1993 - 2003
Education
Goldey-Beacom College 1982 — 1986
AS, Business Administration
Sheetal Soni's The Siegfried Group, LLP Experience July 2010 - June 2012
Job Assistant Vice President International Tax at Bank of America
Industry Accounting
Experience
Bank of America June 2012 - Present
The Siegfried Group, LLP July 2010 - June 2012
The Chubb Group of Insurance Companies May 2006 - July 2010
Central Mills - Freeze, Inc. August 2005 - April 2006
Skills
Financial Reporting, Tax, Accounting, Financial Planning, Compliance, Corporate Tax, Transfer Pricing, Tax Compliance, Income Tax, Excel, Quickbooks, Analysis, Financial Analysis, Planning, Banking, Microsoft Office, Word, GAAP, Research, IFRS, Process Improvement
Education
University of Scranton 2001 — 2005
Bachelor of Science (B.S.), Political Science/Accounting
Bank of America June 2012 - Present
The Siegfried Group, LLP July 2010 - June 2012
The Chubb Group of Insurance Companies May 2006 - July 2010
Central Mills - Freeze, Inc. August 2005 - April 2006
Skills
Financial Reporting, Tax, Accounting, Financial Planning, Compliance, Corporate Tax, Transfer Pricing, Tax Compliance, Income Tax, Excel, Quickbooks, Analysis, Financial Analysis, Planning, Banking, Microsoft Office, Word, GAAP, Research, IFRS, Process Improvement
Education
University of Scranton 2001 — 2005
Bachelor of Science (B.S.), Political Science/Accounting
Daphne Harne's The Siegfried Group, LLP Experience 2004 - 2009
Job HQ Controller Philips Healthcare
Industry Health, Wellness and Fitness
Experience
Philips January 2012 - Present
Philips July 2009 - December 2011
The Siegfried Group LLP 2004 - 2009
Ernst & Young 2002 - 2004
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Consolidation, Management, Accounting, Forecasting, Financial Analysis, Financial Audits, Process Improvement
Education
University of Massachusetts at Lowell 2006 — 2009
MBA, Business
Iona College 1998 — 2002
BBA, Accounting
Philips January 2012 - Present
Philips July 2009 - December 2011
The Siegfried Group LLP 2004 - 2009
Ernst & Young 2002 - 2004
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Consolidation, Management, Accounting, Forecasting, Financial Analysis, Financial Audits, Process Improvement
Education
University of Massachusetts at Lowell 2006 — 2009
MBA, Business
Iona College 1998 — 2002
BBA, Accounting
Marie-Altine Fede, CPA's The Siegfried Group, LLP Experience October 2004 - May 2008
Job Accountant Head of Payroll Department at Nassau Community College
Industry Accounting
Experience
Nassau Community College August 2014 - Present
PriceWaterhouseCoopers, LLP November 2013 - August 2014
Office of Comptroller Nassau County January 2009 - May 2013
The Siegfried Group, LLP October 2004 - May 2008
Skills
Microsoft Office, TeamMate, Aura, Go System Audit and..., My Client, Creative Solutions, Lotus Notes, Outlook
Education
Hofstra University 1993 — 1996
BBA, Accounting
Nassau Community College August 2014 - Present
PriceWaterhouseCoopers, LLP November 2013 - August 2014
Office of Comptroller Nassau County January 2009 - May 2013
The Siegfried Group, LLP October 2004 - May 2008
Skills
Microsoft Office, TeamMate, Aura, Go System Audit and..., My Client, Creative Solutions, Lotus Notes, Outlook
Education
Hofstra University 1993 — 1996
BBA, Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY