Experience

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  Deloitte

  • Managing Director

    • 2011 - Present

    Focus on supporting controllers, in organizations $500M plus in revenue, with the operational impacts of financial statement and external reporting issues as well as operational impacts around system related changes.

  • Senior Manager/Manager

    • 2006 - 2011

    Managed the SOX stream of financial statement audits, several financial transformation projects helping CFOs and Controllers with changes to the function, A123 and ARRA compliance projects including the Enterprise Risk Management aspects, and functional/project management of system implementations in the Energy and Resources and Technology and Media Industries.

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  Los Alamos National Laboratory

  • Los Alamos, New Mexico

  • General Accounting and Reporting Team Lead

    • 2004 - 2006
    • Los Alamos, New Mexico

    Lead the General Accounting and Reporting Team in monthly/yearly financial closes as well as during the implement ion of Oracle; worked as Project Manager in the Compliance and Controls Group while designing and implementing A123 internal controls program at the lab.

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  Boston University School of Management

  • Boston, MA

  • Full time Instructor

    • 1989 - 2004
    • Boston, MA

    Full time instructor in the Department of Accounting in the School of Management teaching and researching in the areas of financial accounting and reporting, audit and risk, accounting information systems, accounting theory and international accounting standards.

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  Deloitte

  • Philadelphia. PA

  • Senior Auditor

    • 1984 - 1987
    • Philadelphia. PA

    Financial auditor in Technology, Consumer and Industrial Products and Higher Education Industries.