Work:
Deloitte Nov 2011 - May 2016
National Director of Technology - Deloitte and Touche Llp
Deloitte Nov 2011 - May 2016
Audit and Assurance Managing Director Focused on Audit Transformation
Deloitte Jun 2000 - Nov 2011
Director, Audit and Enterprise Risk Services
Deloitte Sep 1991 - Jun 2000
Manager and Senior Manager, Accounting and Auditing
Deloitte Dec 1989 - Sep 1991
Senior, Acounting and Auditing
Education:
Bradley University 1982 - 1986
Bachelors, Bachelor of Science, Accounting
Hinsdale Central High School, Hinsdale, Il 1978 - 1982
Hinsdale Central High School
Bradley University
Skills:
Auditing
Enterprise Risk Management
Accounting
Internal Controls
Financial Reporting
Sarbanes Oxley Act
Sec Filings
Us Gaap
External Audit
Mergers and Acquisitions
Gaap
It Audit
Internal Audit
Ifrs
Cpa
Sarbanes Oxley
Big 4
Assurance
U.s. Sec Filings
U.s. Generally Accepted Accounting Principles
Financial Audits
Information Technology
Sas70
Cisa
Consolidation
Generally Accepted Accounting Principles
Coso
Interests:
Science and Technology
Education
Economic Empowerment
Certifications:
Certified Public Accountant
Licensed Certified Public Accountant
Chartered Global Management Accountant (Cgma)
Aicpa
State of Illinois
