Top Audit Managers in Greater Los Angeles Area
Steven Hudoba
International Financial Compliance Executive
Greater Los Angeles Area
International Financial Compliance Executive
Consultant - Director Internal Audit
Consultant - Director of Internal Audit
Academic Relations Committee (Volunteer)
Senior Manager, SOX Compliance
Senior Director of Internal Audit and Chief Audit Executive
Professor
Director, Internal Audit and Chief Audit Executive
Director, Internal Audit and Chief Audit Executive (part 2)
Senior Manager - Internal Audit Services
Senior Manager - Audit
Audit Manager
Senior IT Auditor/IT Audit Manager
Senior IT Auditor
EDP Auditor
Senior Systems Programmer
IT A/P Clerk
Branch Teller
University of Minnesota-Twin Cities
University of Minnesota-Twin Cities
University of Minnesota-Twin Cities
Benilde-St. Margarets
Recommendations: 16
Internal Audit
CISA
CPA
Certified Fraud Examiner
DoD
Certified Information Technology Professional
Sarbanes-Oxley Act
Internal Controls
r****[email protected]
Marc Pascual, CIA, CFE, CRMA
Senior Director of Internal Audit
Greater Los Angeles Area
Senior Director of Internal Audit
Compliance Officer
Consultant
Independent Consultant
Director of Internal Audit
Project Consultant
Consultant
Internal Audit Manager
SOX Project Manager II
Senior Internal Auditor
Auditor
California State University-Fullerton
California State University-Fullerton, Mihaylo College of Business and Economics
Recommendations: 15
Sarbanes-Oxley Act
Internal Audit
Internal Controls
Auditing
Enterprise Risk Management
Risk Management
Process Improvement
Financial Analysis
m****[email protected]
David J. Robinson, CPA, CFE
Owner
Greater Los Angeles Area
Owner
Senior Manager - Motion Picture & Television Group
Corporate Controller
Director of Motion Picture Finance
Director of Worldwide Television Finance
Audit Manager
Manager of Participations
University of California, Los Angeles
University of California, Irvine
Recommendations: 11
Film Finance & Accounting
New Media
Participation Audits
Mergers
Start-ups
Process Engineering
Financial Reporting
Film
d****[email protected]
D. Lamar Forsyth
Chief Financial Officer
Greater Los Angeles Area
Chief Financial Officer
Director, Finance
Director of Corporate Reporting and Investor Relations
Director of Internal Audit
Vice President, Finance and Chief Financial Officer
Corporate Controller
Vice President, Finance
Audit Senior and Audit Manager
Audit Senior
Audit Staff and Audit Senior
Oral Roberts University
Recommendations: 8
Mining
Strategic Planning
Financial Reporting
Manufacturing
Financial Analysis
Business Acquisition
Divestitures
Budgeting and...
d****[email protected]
Alfred Rodas CPA, CIA, CIG, CIGI, CGMA
Deputy Inspector General-Internal Audit
Greater Los Angeles Area
Deputy Inspector General-Internal Audit
Acting Inspector General
Deputy Inspector General - Internal Audit
Audit Manager - Business & Finance Operations
Assistant VP, North America Accounting
Chief Financial Officer - Anthem Premium Finance Division
Senior Auditor Associate
Audit Supervisor
CT Ultimate Leadership
Claremont McKenna College
IIA Vision University
Inspector General Institute, American University, Washington, D.C.
Recommendations: 8
Process Improvement
Internal Audit
Internal Controls
Risk Assessment
Risk Management
Fraud
Accounting
Financial Risk
f****[email protected]
Li Audit
Corporate Controller
Greater Los Angeles Area
Corporate Controller
Controller
Corporate Controller
Audit Manager
Audit Senior
California State University-Fullerton, Mihaylo College of Business and Economics
California State Polytechnic University-Pomona
Recommendations: 7
Financial Reporting
Internal Audit
CPA
Standard Costs
Accounting
Bank Compliance
Budget Forecasts
Business Analytics
r****[email protected]
Ghassan Fallouh
Financial Auditor
Greater Los Angeles Area
Financial Auditor
Content Developer
Audit Manager
Financial Auditor
Financial Auditor
Senior Adjunct Professor
Intern - Real Estate Analyst
Financial Auditor
Florida International University
Durham University
Higher Institute of Business Administration
Recommendations: 4
Accounting
Microsoft Office
Internal Audit
Excel
Audit
Word
English
Internal Controls
m****[email protected]
Antonio York, MBA, CIA, CRTP
Managing Partner
Greater Los Angeles Area
Managing Partner
Internal Audit Manager
Experienced Senior Consultant
Financial Analyst - General Ledger
Staff Auditor
Financial Analyst Intern
Financial Analyst Intern
Management Trainee/Sales Intern
Ongoing Volunteer in Various Organizations
Florida Agricultural and Mechanical University
Florida Agricultural and Mechanical University
Rotterdam International Secondary School
Recommendations: 4
SOX
Accounting
Audit
Financial Reporting
Auditing
Tax
Internal Audit
Internal Controls
a****[email protected]
Matt Newman
Amazon
Greater Los Angeles Area
Amazon
Business Manager Intern
Finance Manager
Audit Manager
University of Michigan - Stephen M. Ross School of Business
Liberty University
Recommendations: 3
Navin Kapoor
Product Management, Internal ERP, Finance and Billing Systems
Greater Los Angeles Area
Product Management, Internal ERP, Finance and Billing Systems
Director, Product Management Revenue Systems
Director, Revenue Systems
Senior Manager Corporate Applications
Manager, Corporate Applications
Business Analyst
Senior Consultant
Senior Consultant
Senior Consultant
Senior Consultant
Senior Auditor
Audit Manager
The Institute of Chartered Accountants of India
University of Mumbai
University of Southern California
Recommendations: 3
Oracle E-Business Suite
Software Project Management
StreamServe
Data Warehousing
Team Building
Oracle Financial
Billing Systems
Program Management
n****[email protected]
Arindam Bose
Head of IT Risk and Compliance
Greater Los Angeles Area
Head of IT Risk and Compliance
Chief Information Security Officer
Principal - IT Risk and Compliance Manager
Senior Advisor
SVP & Chief Information Security Officer
SVP & CISO
Senior Manager IT Audit and Assurance
IT Audit Manager
Senior Consultant
Principal IS Security Engineer
Central Queensland University
Recommendations: 3
a****[email protected]
Maggie Movius
Finance Director, Logistics
Greater Los Angeles Area
Finance Director, Logistics
Manager, Financial Reporting
Senior Vice President and CFO
Chief Financial Officer/ Consultant
Internal Audit Supervisor
Chief Financial Officer
Board Member/ Alumni
Audit Manager
Chief Financial Officer
California Polytechnic State University-San Luis Obispo
Palisades High School
Recommendations: 3
Strategic Partnerships
Fixed Assets
Leadership
Strategic Planning
Pricing Strategy
Project Finance
Financial Analysis
Due Diligence
m****[email protected]
Ara Kurazyan CIA CCSA CFSA CRMA CGAP CRISC CFE
International Consultant
Greater Los Angeles Area
International Consultant
Vice-President
Chairman
Senior Auditor
Chief Accountant
Controller
Internal Audit Manager
Tax/Audit Expert
Bankruptcy manager
Chief Auditor
Board Member
Lecturer
“Association of Certified Fraud Examiners” (ACFE)
The Institute of Internal Auditors (The IIA)
“Information Systems Audit and Control Association”(ISACA)
The Institute of Internal Auditors (The IIA)
The Institute of Internal Auditors (The IIA)
The Institute of Internal Auditors (The IIA)
ARMENIAN STATE UNIVERSITY OF ECONOMICS
ARMENIAN STATE UNIVERSITY OF ECONOMICS
Recommendations: 3
Internal Audit
Auditing
Accounting
IT Audit
Finance
Management Consulting
Internal Controls
Enterprise Risk Management
a****[email protected]
ANGELA DELGADO
Owner
Greater Los Angeles Area
Owner
Sales Audit / Accounting Manager
Business Manager
Corporate Auditor
Consultant
Sr. Revenue Manager
Project Manager
Regional Auditor
Cash Analyst / Sales Audit
Retail Sales Audit Manager
Orange Coast College
Santiago High School
Recommendations: 3
Financial Analysis
Project Management
Great Plains Software
QuickBooks
SAP
Corporate Budgeting
Accounts Payable
Account Reconciliation
a****[email protected]
a****[email protected]
Daniel Montes
Internal Audit Manager
Greater Los Angeles Area
Internal Audit Manager
Member
Senior Auditor
Audit Manager
Senior Internal Auditor
Business Advisory Services, Senior Associate
Operations Manager
Network Administrator
Loyola University Chicago
Loyola University Chicago
Loyola University Chicago
Charter Oak
Recommendations: 3
Risk Assessment
Data Analysis
Project Management
Management
Staff Development
Audit Reports
Sarbanes-Oxley Act
Internal Audit
d****[email protected]
Randy Dotemoto
President and CEO
Greater Los Angeles Area
President and CEO
Managing Director
Senior Vice President
President and Board Member
Board Member
Board Member
Board Member
Senior Vice President, CFO, General Manager and Board Member
Executive Vice President, COO & CFO
Director of Contract Services, Senior Audit Manager
University of California, Berkeley, Haas School of Business
University of California, Irvine
Gardena High School
Recommendations: 3
Executive Management
Strategic Planning
Business Planning
Product Development
Business Development
Business Strategy
Strategy
Team Building
r****[email protected]
r****[email protected]
Rey Puentenegra
Inspector - Division of Registration and Inspections
Greater Los Angeles Area
Inspector - Division of Registration and Inspections
Experienced Audit Manager
Audit Supervisor
Senior Auditor
University of San Carlos
Recommendations: 2
Auditing
US GAAP
SEC filings
Internal Controls
External Audit
IFRS
Accounting
Sarbanes-Oxley Act
r****[email protected]
Bill Foltz
CFO
Greater Los Angeles Area
CFO
CFO
CFO
Manager
EVP CFO
CFO
CFO
Manager
Audit Manager
University of Southern California
Sports Business Institute
Recommendations: 2
Strategic Planning
Business Strategy
Mergers
Start-ups
Budget
Financial Modeling
Negotiation
Financial Analysis
b****[email protected]
John Watkins
Assistant Controller
Greater Los Angeles Area
Assistant Controller
Audit Manager
Audit Associate
Manager
Assistant Vice President, Business Control Specialist
Controller
Controller
Assistant Controller
Summer Business Honors Intern
Pepperdine University, The George L. Graziadio School of Business and Management
California Polytechnic State University-San Luis Obispo
Recommendations: 2
Financial Analysis
Financial Reporting
Corporate Finance
GAAP
Accounting
Internal Controls
Analysis
Auditing
j****[email protected]
Jonathan MacLucas
Director of Reporting
Greater Los Angeles Area
Director of Reporting
SEC Financial Reporting Consultant
SEC Financial Reporting Consultant
SEC Financial Reporting Consultant
Audit Manager
Assistant to CFO
Audit Senior
University of the Witwatersrand
Recommendations: 2
j****[email protected]
Miwako Reynolds
Audit Senior Manager
Greater Los Angeles Area
Audit Senior Manager
Audit Manager
University of Louisville
University of Louisville
University of Louisville
Recommendations: 2
Auditing
Financial Reporting
CPA
Japanese to English translation
GAAP
US GAAP
Assurance
Internal Controls
m****[email protected]
Roy Sikora
Senior Auditor - Audit Strategy
Greater Los Angeles Area
Senior Auditor - Audit Strategy
Auditor
Consultant
Audit Manager
Manager Accounts Payable / Vendor Relations
Manager Shortage Control
San Diego State University-California State University
Recommendations: 2
Audit
Accounts Payable
Access
Microsoft Excel
Internal Controls
Accounting
Financial Accounting
Account Reconciliation
r****[email protected]
Ruthe Holden
Chief Auditor
Greater Los Angeles Area
Chief Auditor
Board Member
Chair
President
Past Chair of Southern California IIA District Educational Conference
VP Programs
Co-Chair
Contract Administration Director
Contract Audit Manager
Auditor
Auditor
Azusa Pacific University
California State Polytechnic University-Pomona
Alverno High School
Recommendations: 2
Risk Assessment
IT Audit
Compliance Audits
Internal Controls
Auditing
Internal Audit
CISA
Government
h****[email protected]
Chris Takasaki, CPA
Accounting Manager
Greater Los Angeles Area
Accounting Manager
Audit Manager
Senior Fund Accountant
Senior Auditor/Senior Tax Accountant
California State University-Fullerton
Recommendations: 1
CPA
Internal Controls
Sarbanes-Oxley Act
GAAP
Accounting
Financial Reporting
SEC filings
Income Tax
c****[email protected]
Scott CPA
Financial Reporting Consultant at Toyota Financial Services
Greater Los Angeles Area
Financial Reporting Consultant at Toyota Financial Services
SEC Reporting Consultant
SEC Reporting Consultant
Assistant Controller
Director of Accounting, International Home Entertainment
Senior Manager, Financial Reporting
SEC Reporting Manager
Audit Manager (acting)
Audit Manager
Financial Reporting Accountant
SEC/Financial Reporting Consultant
California State University-Long Beach
Recommendations: 1
SEC reporting
Financial Reporting
XBRL
Technical Accounting
Accounting
10K
10Q
IFRS
s****[email protected]
Jessica Perez
Partner
Greater Los Angeles Area
Partner
Senior Manager, M&A Transaction Services
Audit Manager
Loyola Marymount University
Loyola Marymount University, College of Business Administration
Riordan
Recommendations: 1
SEC filings
Internal Controls
Auditing
US GAAP
Mergers & Acquisitions
Sarbanes-Oxley Act
GAAP
External Audit
j****[email protected]
Maggie Marchese
Medicare Compliance Audit Manager
Greater Los Angeles Area
Medicare Compliance Audit Manager
Medicare Compliance Auditor
Medicare Compliance Auditor
Appeals & Grievances Case Coordinator
Disability Benefits Specialist
University of California, Hastings College of the Law
University of California, Los Angeles
Recommendations: 1
Medicare
Health Insurance
HIPAA
Managed Care
Medicare Part D
Medicaid
PPO
Provider Relations
m****[email protected]
Michael Phillips. CPA
Consultant
Greater Los Angeles Area
Consultant
Principal
Owner/Senior Manager/Partner
Principal
CPA Firm Owner
Director of Development
Director of Finance
Vice President and Board of Director Member
Tax Advisor & Preparer reporting to Partner Gary Conde
Cheif Financial Officer
Audit Manager
Accounting and Finance Manager
UC Riverside
----
Loma Linda University
Recommendations: 1
Certified Public Accountant Active California License
Masters in Business Administration
Five Computer Conversions
• Controller/CFO
• Financial analysis
• Budget preparation
• Financial reporting
• Cost accounting
m*****@mphillipscpa.com
Anees Rehman
Audit Manager
Greater Los Angeles Area
Audit Manager
Accounting and Economics Tutor
Sales Representative
California State University-Long Beach - College of Business Administration
Torrance High School
Recommendations: 1
Internal Controls
External Audit
Sarbanes-Oxley Act
SEC filings
Accounting
GAAP
Tax
Financial Accounting
a*****@ymsite.com
a****[email protected]
Paul Westphal
COO and CFO service provider
Greater Los Angeles Area
COO and CFO service provider
President
CFO
CFO
Sr. Exec VP Finance
Controller
Sr Manager
Corporate Controller
Director of Accounting
Audit Manager
University of Southern California
Recommendations: 1
Mergers
Start-ups
Executive Management
Strategic Planning
Business Planning
Entrepreneurship
Business Strategy
Budgets
c****[email protected]
Jonathan Shen, CPA
Senior Manager
Greater Los Angeles Area
Senior Manager
Manager
Finance & Accounting Manager
Audit Manager
Epson Sales Representative
Business Development Intern
Marketing Intern
University of California, Riverside
Recommendations: 1
Internal Controls
GAAP
Accounting
Income Tax
SEC filings
Auditing
Financial Reporting
Financial Accounting
j****[email protected]
Jennifer Kantor
Independent Bookkeeper
Greater Los Angeles Area
Independent Bookkeeper
Audit Manager
Senior Operations Auditor
Custom Printing Manager
New Accounts
California Lutheran University
California State University-Northridge
Recommendations: 1
Budgets
Accounts Receivable
Financial Reporting
Internal Controls
Auditing
Forecasting
Accounting
Accounts Payable
b****[email protected]
Troy Sheen
Audit Senior Manager
Greater Los Angeles Area
Audit Senior Manager
Audit Manager
Audit Sr. Associate
Brigham Young University
Recommendations: 0
SEC filings
Financial Reporting
US GAAP
Sarbanes-Oxley Act
Financial Accounting
Auditing
Forensic Accounting
CPA
t****[email protected]
Daniel Israel, CPA
Audit Manager
Greater Los Angeles Area
Audit Manager
Audit Senior
Audit Staff
Teaching Assistant
Senior Teller
University of California, Santa Barbara
Recommendations: 0
US GAAP
Auditing
Accounting
Internal Controls
GAAP
Real Estate
Financial Services
CPA
d****[email protected]
Scott McCurdy
Financial Controller
Greater Los Angeles Area
Financial Controller
Accounting & Finance Consultant
Audit Manager
Senior Associate, Advisory Services
Associate
University of California, Santa Cruz
University of California, Santa Cruz
Recommendations: 0
Financial Accounting
Accounting
Financial Reporting
P&L Analysis
Cash Management
Internal Audit
Sarbanes-Oxley
Risk Management
s****[email protected]
Jared Quiroz
Global Financial Crimes Audit Manager
Greater Los Angeles Area
Global Financial Crimes Audit Manager
Corporate Audit
Associate Attorney
University of North Carolina School of Law
University of California, Los Angeles
Recommendations: 0
Legal
Anti Money Laundering
Legal Compliance
Banking
Risk Management
Financial Crimes Investigations
Fraud
j****[email protected]
Michael Schlesinger
Principal, Acquisitions & Asset Management
Greater Los Angeles Area
Principal, Acquisitions & Asset Management
Vice President
Vice President
Associate
Asset Manager
Audit Manager
University of California, Santa Barbara
Recommendations: 0
Real Estate Economics
Real Estate Development
Dispositions
Asset Management
Due Diligence
Commercial Real Estate
Real Estate Transactions
Brokerage
m****[email protected]
Chris Fabian
Audit Manager
Greater Los Angeles Area
Audit Manager
CFO / COO
SVP CFO
University of Southern California
University of Cape Town
University of Houston-Clear Lake
Recommendations: 0
CPA
Strategic Planning
Budgeting
Mergers
Publishing
Financial Reporting
Accounting
Excel
c****[email protected]
Erick Gerencher
CEO and Board Director - Green Dot Bank
Greater Los Angeles Area
CEO and Board Director - Green Dot Bank
Sr. Auditor - Capital Markets
Advisory Board
Director, Internal Audit
VP, Internal Audit
SVP, Internal Audit - Chief Audit Executive
Audit Senior
Internal Audit Manager
California State University, Northridge
Recommendations: 0
Internal Controls
Accounting
Sarbanes-Oxley Act
Internal Audit
Financial Reporting
Auditing
Financial Risk
Risk Management
e****[email protected]
Alyssa Balam
Audit Manager
Greater Los Angeles Area
Audit Manager
Internal Audit Senior (Independent Contractor)
Audit Senior
Audit Associate
Audit Intern
Financial Reporting Manager
Recruiter, Accounting & Finance
California State University-Northridge
California Lutheran University
Recommendations: 0
General Ledger
Financial Statements
Auditing
GAAP
Internal Controls
SEC filings
Sarbanes-Oxley Act
Financial Reporting
a****[email protected]
Huntly Munro
Senior Strategy Analyst and Senior Manager
Greater Los Angeles Area
Senior Strategy Analyst and Senior Manager
Founder and CEO
Manager
Software Team Lead, Global Audit Software Development
Audit Manager
Institute of Chartered Accountants of Scotland
University of the Witwatersrand
University of the Witwatersrand
University of the Witwatersrand
St Johns College Johannesburg
St Johns College Johannesburg
Recommendations: 0
Team Leadership
Business Strategy
Analytical Skills
People Management
Data Visualization
Financial Accounting
Due Diligence
Management Consulting
h****[email protected]
h****[email protected]
Christopher Victor
Audit Manager
Greater Los Angeles Area
Audit Manager
Santa Clara University - Leavey School of Business
University of Santa Clara
Recommendations: 0
t****[email protected]
Alison CPA
Senior Manager Audit Innovation
Greater Los Angeles Area
Senior Manager Audit Innovation
Audit Senior Manager
Audit Manager
Audit Senior
Audit Intern
UC Santa Barbara
Recommendations: 0
SEC filings
Internal Controls
US GAAP
Auditing
External Audit
Big 4
a****[email protected]
a****[email protected]
Tigran Tutuyan
Senior Manager
Greater Los Angeles Area
Senior Manager
Senior Vice President – Controller
Manager - M&A Transaction Services
Audit Manager
University of California, Berkeley - Walter A. Haas School of Business
Recommendations: 0
GAAP
US GAAP
Due Diligence
Income Tax
Mergers & Acquisitions
Auditing
Sarbanes-Oxley Act
SEC filings
t****[email protected]
Ed Baldoz
Controller
Greater Los Angeles Area
Controller
Accounting Manager
Accounting Manager
Accounting and Finance Consultant
President, Co-Founder
Controller
Investment Accounting Manager
Audit Manager
University of California, Santa Barbara
Recommendations: 0
e****[email protected]
Ronald Galles, CPA, CGMA
Controller, AVP for Financial Affairs
Greater Los Angeles Area
Controller, AVP for Financial Affairs
Corporate Controller – Interim
Principal Consultant
Independent Management Consultant
SVP, Head of Global Corporate Finance and Accounting
Chief Financial Officer
Chief Financial Officer
Senior Audit Manager
California State University-Northridge
Recommendations: 0
Risk Management
Corporate Finance
Financial Reporting
Strategic Financial Planning
Financial Analysis
Accounting
Management
Forecasting
r****[email protected]
Kathy Willard
Audit Manager
Greater Los Angeles Area
Audit Manager
CFO
CFO
University of Oklahoma
Recommendations: 0
Sarbanes-Oxley Act
Financial Reporting
Mergers
Accounting
Financial Analysis
Corporate Finance
Managerial Finance
Financial Modeling
k****[email protected]
Sze Lau
Director of Kayne Family Office
Greater Los Angeles Area
Director of Kayne Family Office
Audit Manager
Audit Senior
UCLA
Recommendations: 0
US GAAP
Auditing
SEC filings
GAAP
l****[email protected]
Peter Leman
Head of Sales Tools
Greater Los Angeles Area
Head of Sales Tools
Assistant Vice President - Sales Tools & Analytics
Assistant Vice President - Strategic Agency Compensation Management
Director - Quality Assurance Team (Bond/Surety)
Assistant Director - Audit Manager
Senior Accountant - Financial Services/Banking
University of Hartford
Recommendations: 0
Insurance
Finance
Analysis
Salesforce.com
Operations Management
Automation
Career Counseling
Business Analytics
p****[email protected]
Keith Pew
Controller
Greater Los Angeles Area
Controller
Audit Manager
Senior Associate
Associate
Assurance Intern
UCLA
Recommendations: 0
Accounting
GAAP
Financial Reporting
Financial Analysis
US GAAP
Internal Controls
Assurance
Microsoft Excel
k****[email protected]
Paul Bautista
SVP, Head of Internal Audit
Greater Los Angeles Area
SVP, Head of Internal Audit
VP Internal Audit
Audit Manager
Audit Manager
FVP - Internal Audit
AVP - Internal Audit
Experienced Audit Manager
Senior Auditor
Senior Auditor
California State University-Northridge
Recommendations: 0
Auditing
Internal Audit
Management
Sarbanes-Oxley Act
IT Audit
Finance
Risk Management
Accounting
p****[email protected]
Andrew Houghton
Manager International Finance
Greater Los Angeles Area
Manager International Finance
Senior Internal Auditor
VP Accounting
VP FP&A
VP Treasury
Vice President
Director Internal Audit
Audit Manager
Thunderbird School of Global Management
Imperial College London
Recommendations: 0
Financial Modeling
Planning Budgeting & Forecasting
Strategic Financial Planning
Treasury Management
Financial Analysis
REIT
International Finance
Investments
a****[email protected]
John Jorden
Director - Strategy & Business Performance
Greater Los Angeles Area
Director - Strategy & Business Performance
Financial Controller
Corporate Audit Staff - Audit Manager
Corporate Audit Staff - Audit Associate
Financial Management Program (FMP)
UCLA Anderson School of Management
National University of Singapore
Pepperdine University
Fairfield Prep
Recommendations: 0
Auditing
Six Sigma
Risk Assessment
Leadership
Joint Ventures
Sarbanes-Oxley Act
Financial Audits
US GAAP
j****[email protected]
Neil Davidson
CFO
Greater Los Angeles Area
CFO
CFO
Chief Accounting Officer
Vice President of Corporate Accounting
Vice President of Finance
CFO
Corporate Controller
Audit Manager
University of Houston
Recommendations: 0
Capital Markets
Mergers & Acquisitions
Risk Management
Online Gambling
Online Gaming
Gaming Industry
Gaming
Casino
n****[email protected]
Omar CPA
Controller - VP of Accounting
Greater Los Angeles Area
Controller - VP of Accounting
Corporate Controller
Controller
Audit Senior Manager
Audit Manager
Audit Senior
California State University-Long Beach - College of Business Administration
Recommendations: 0
US GAAP
SEC filings
Sarbanes-Oxley Act
Internal Controls
GAAP
Internal Audit
Financial Accounting
External Audit
o****[email protected]
Elizabeth Diehl
Director Of Accounting
Greater Los Angeles Area
Director Of Accounting
Senior Manager Accounting
Accounting Manager
Audit Manager
Audit Senior
Audit Assistant
UC Santa Barbara
Recommendations: 0
Auditing
Internal Controls
US GAAP
SEC filings
Sarbanes-Oxley Act
GAAP
Financial Reporting
Financial Accounting
l****[email protected]
Jeff Boutelle
President & CEO
Greater Los Angeles Area
President & CEO
Audit Manager
Senior Accountant
VP Marketing
Senior Vice President, Marketing & Communications
Brand Manager
Division Vice President, Europe, Middle East & Africa
Marketing Principal
Division Vice President and General Manager, US Pediatric Nutrition
CEO
Division Vice President, Commercial Services
Duke University - The Fuqua School of Business
Bowling Green State University
Recommendations: 0
Leadership
Marketing
Marketing Strategy
Customer Insight
Team Building
Cross-functional Team Leadership
Strategy
Pharmaceutical Industry
j****[email protected]
j****[email protected]
Corey Cushing
Audit Manager
Greater Los Angeles Area
Audit Manager
University of Southern California
Recommendations: 0
c****[email protected]
Christine Hagemann
Vice President, Finance
Greater Los Angeles Area
Vice President, Finance
VP Corporate Development and CFO Global Services
Audit Manager
Director of Finance
Vice President, Finance
Vice President of Finance & CFO
Loyola Marymount University, College of Business Administration
Loyola Marymount University, College of Business Administration
Recommendations: 0
Financial Reporting
Accounting
Leadership
Auditing
Budgets
Payroll
Financial Analysis
Management
c****[email protected]
Sheryl Sadis
Controller
Greater Los Angeles Area
Controller
Senior Audit Manager
Chief Financial Officer
VP- Controller
Recommendations: 0
s****[email protected]
Susan Silver, SPHR
Director HR/Talent Resource Management
Greater Los Angeles Area
Director HR/Talent Resource Management
Managing Partner
Event Program Manager
Controller/Partner
Partner/Executive Recruiter
Manager Executive Recruiting: Finance, Accounting, Tax, Audit and IT
Executive Recruiter
Associate Director - Internal Audit
Audit Manager
Pace University, New York
CUNY Herbert Lehman College
New York University
Recommendations: 0
Event Management
Executive Search
Consulting
Staffing Services
Contract Recruitment
Recruiting
Internal Audit
Human Resources
s*****@silverassociates.com
Jack Suster
Associate
Greater Los Angeles Area
Associate
Audit Manager
Senior Associate
Claremont McKenna College
St. Augustine High School
Recommendations: 0
Corporate Finance
Accounting
Financial Analysis
Auditing
Financial Reporting
Financial Accounting
US GAAP
Teamwork
j****[email protected]
Johann Perez
Assistant Controller
Greater Los Angeles Area
Assistant Controller
Controller
Project Manager
Audit Manager
University of Southern California - Marshall School of Business
Recommendations: 0
GAAP
US GAAP
Internal Controls
SEC filings
Assurance
Auditing
Sarbanes-Oxley Act
Accounting
j****[email protected]
James Snyder
Corporate Controller, Chief Accounting Officer
Greater Los Angeles Area
Corporate Controller, Chief Accounting Officer
Audit Manager
California State University-Fullerton
Recommendations: 0
SEC reporting
Financial Reporting
SOX
FASB
Accounting
Internal Controls
Auditing
US GAAP
j****[email protected]
s****[email protected]
Henry CPA
Director, Finance Operations & Revenue Recognition
Greater Los Angeles Area
Director, Finance Operations & Revenue Recognition
Senior Manager, Corporate Accounting
Audit Senior Manager
Mergers and Acquisitions Transaction Services Manager
Audit Manager
Audit Senior
California State University, Northridge
Recommendations: 0
US GAAP
Internal Controls
External Audit
Auditing
Sarbanes-Oxley Act
SEC filings
Financial Accounting
GAAP
h*****@deloitte.com
Kim Rodriguez, CPA
Manager
Greater Los Angeles Area
Manager
Audit Manager
Audit Senior
Audit Staff
INROADS Intern
Loyola Marymount University
California State University-Fullerton
Recommendations: 0
k****[email protected]
Casey CPA
Manager
Greater Los Angeles Area
Manager
Audit Manager
Senior Auditor
University of South Carolina
Recommendations: 0
US GAAP
Auditing
SEC filings
External Audit
Internal Controls
SEC Filings
Sarbanes-Oxley Act
c****[email protected]
Daniel CPA
Controller
Greater Los Angeles Area
Controller
Assistant Controller
Hospital Controller/Corporate Internal Audit Manager
Business Assurance Manager
Business Assurance Senior
Business Assurance Staff
IT Support Specialist
California State University-Fullerton
Recommendations: 0
US GAAP
GAAP
CPA
Internal Controls
Financial Reporting
Accounting
Revenue Recognition
Assurance
d****[email protected]
d****[email protected]
Michael Hughes
Chief Finanacial Officer
Greater Los Angeles Area
Chief Finanacial Officer
CFO
Finance Director/Manager
CFO
VP Finance - Foodservice Food and Beverage
Audit Manager
Chief Financial Officer
Consulting Services
CFO
University of Southern California
Recommendations: 0
Cosmetics
Beauty Industry
Skin Care
Consumer Products
Forecasting
Retail
Personal Care
Budgets
f****[email protected]
Jahnavi Parekh
Director Merchandise Finance Strategy
Greater Los Angeles Area
Director Merchandise Finance Strategy
Category Finance Director (Action Sports)
Finance Director, Demand Creation Management
Finance Director, Global Business Planning
Senior Principal Corporate Audit
Audit Manager
Audit Senior
Head of Corporate FP&A
Senior Director FP&A and Merch Strategy
Vice President, CFO
Vice President Finance
Vice President Finance
Baylor University - Hankamer School of Business
Queen Mary
Recommendations: 0
j****[email protected]
Julie Krimstein
Business Manager
Greater Los Angeles Area
Business Manager
Manager - Family Office Group
Audit Manager - Financial Services
Phillips Graduate Institute
California State University-Northridge
Recommendations: 0
GAAP
CPA
Auditing
Financial Reporting
Fund Of Funds
Accounting
Financial Accounting
Relationship Management...
j****[email protected]
Michelle Chen, CPA
Audit Manager
Greater Los Angeles Area
Audit Manager
University of Southern California - Marshall School of Business
Recommendations: 0
SEC filings
Internal Controls
US GAAP
Sarbanes-Oxley Act
Assurance
Auditing
Financial Accounting
Financial Reporting
m****[email protected]
Allen Ollis
Chief Financial Officer
Greater Los Angeles Area
Chief Financial Officer
Audit Manager
Controller
Corporate Controller and Chief Accounting Officer
Appalachian State University
Recommendations: 0
Automotive Industry
Forecasting
Mergers
Accounting
Analytics
Acquisition Integration
Start-ups
Financial Modeling
a****[email protected]
Vincent Hsiao
Corporate Controller
Greater Los Angeles Area
Corporate Controller
Audit Manager
Audit Senior Associate
Accounting Supervisor
Senior Accountant
University of California, Irvine
Recommendations: 0
Financial Reporting
Audit
Financial Analysis
GAAP
Accounting
External Audit
US GAAP
Auditing
v****[email protected]
Joe Friedman
Executive Vice President Finance
Greater Los Angeles Area
Executive Vice President Finance
Finance Consultant
Sr Staff Accountant
CFO
Transactional Consultant / Financial Services
Audit Manager
SVP, Controller
SUNY Oneonta
Music and Art HS
PS 198
Recommendations: 0
Acquisitions
Financial Analysis
Mergers
Entertainment
j****[email protected]
j****[email protected]
Michael Harsha
Assistant Corporate Controller
Greater Los Angeles Area
Assistant Corporate Controller
VP, Finance
Corporate Accounting Manager
Audit Manager
California State University-Northridge
Recommendations: 0
US GAAP
External Audit
SEC filings
Internal Controls
GAAP
Auditing
Big 4
Sarbanes-Oxley Act
m****[email protected]
m****[email protected]
Sid Murai
Senior Manager
Greater Los Angeles Area
Senior Manager
IT Audit Manager
Experienced Senior Associate
Senior Consultant
University of Southern California - Marshall School of Business
Recommendations: 0
IT Audit
SAS70
Risk Management
Information Security
IT Strategy
Sarbanes-Oxley Act
Infrastructure
Governance
s****[email protected]
Walter Haybert
Attorney
Greater Los Angeles Area
Attorney
Tax Associate
Tax Consultant
Audit Manager
Georgetown University Law Center
University of Illinois College of Law
University of Tennessee-Knoxville
Recommendations: 0
Tax Law
Corporate Law
Legal Research
Corporate Governance
Bankruptcy
Auditing
Litigation
Legal Writing
w****[email protected]
Eric Wilson
Accounting Manager
Greater Los Angeles Area
Accounting Manager
Corporate Accounting Executive
Audit Manager
Senior Accountant, Audit & Assurance
Intern, Audit & Assurance
University of California, Santa Barbara
Recommendations: 0
Accounting
Auditing
Corporate Finance
CPA
Financial Reporting
Assurance
GAAP
US GAAP
e****[email protected]
e****[email protected]
Sue Y. Chong
Associate Group Controller
Greater Los Angeles Area
Associate Group Controller
Audit Manager
Audit Intern
Accounting and Finance Intern
University of Southern California
Recommendations: 0
SEC filings
Sarbanes-Oxley Act
US GAAP
CPA
External Audit
GAAP
Accounting
Assurance
s****[email protected]
Mike Weetman
CFO Partner
Greater Los Angeles Area
CFO Partner
CFO
SVP Finance & Credit, Domestic Home Entertainment
CFO, Head of Operations Finance (Network Division)
Director Of Internal Audit
VP, Finance & Strategic Planning
Audit Manager - Entertainment & Media Group
CFO, Head of Finance & Business Development, Worldwide Home Entertainment
Owner/Finance Director
COO/CFO, Head of Corporate Development
UCLA Extension Corporate Education & Custom Programs
UCLA Anderson School of Management
Stellenbosch University/Universiteit Stellenbosch
Recommendations: 0
Digital Media
Entertainment
Strategic Alliances
Corporate Development
Finance
Business Development
Budgets
Financial Modeling
m****[email protected]
m*****@bermanbraun.com
Connie Kwong
Audit Manager
Greater Los Angeles Area
Audit Manager
Corporate Controller
Senior Audit Manager
Tax Analyst
Corporate Controller and Principal Accounting Officer
Audit Manager
University of California, Los Angeles
Recommendations: 0
GAAP
Auditing
US GAAP
Sarbanes-Oxley Act
SEC filings
Financial Reporting
Assurance
Internal Controls
c*****@slgg.com
Jackelyn CPA
Audit Manager
Greater Los Angeles Area
Audit Manager
University of Southern California
University of California, San Diego
London School of Economics and Political Science
Recommendations: 0
j****[email protected]
Kristina Ridaoui
Senior Manager, IT Audit
Greater Los Angeles Area
Senior Manager, IT Audit
Private Client Group, World Headquarters
VP - IT Audit
IT Audit Manager
VP - Director of IT Audit
IT Internal Auditor
City University of New York-Baruch College
Recommendations: 0
k****[email protected]
Lisa (Montanari)
COO
Greater Los Angeles Area
COO
Controller
Director, Production Accounting
Audit Manager
Controller
The George Washington University
Recommendations: 0
Budgets
Strategic Planning
Financial Analysis
Business Strategy
E-commerce
Forecasting
Executive Management
Start-ups
l*****@guidance.com
Chris CPA
Network Escalation Manager
Greater Los Angeles Area
Network Escalation Manager
Chief Financial Officer and Chief Operating Officer
Technician Supervisor
Corporate Controller
AVP Finance / Interim CFO
President
Experienced Audit Manager
California State University-Fullerton, Mihaylo College of Business and Economics
Recommendations: 0
Auditing
GAAP
US GAAP
CPA
Financial Reporting
Revenue Recognition
Sarbanes-Oxley Act
Financial Analysis
c****[email protected]
Ashley CPA
Senior Assurance Associate
Greater Los Angeles Area
Senior Assurance Associate
Accounting Manager
Internal Audit Manager
Senior Financial Auditor
California State University-Fullerton, Mihaylo College of Business and Economics
California State University-Fullerton, Mihaylo College of Business and Economics
WHS
Recommendations: 0
Sarbanes-Oxley Act
Internal Audit
SEC filings
US GAAP
Internal Controls
Leadership
GAAP
Sarbanes-Oxley
a****[email protected]
Geoffrey Harris, CPA
Audit Manager
Greater Los Angeles Area
Audit Manager
Senior Pricing Administrator
California State University-Long Beach
Recommendations: 0
Internal Controls
Auditing
Microsoft Excel
Financial Reporting
Accounting
Budgets
Management
CPA
g****[email protected]
Jericho Naval
Professor
Greater Los Angeles Area
Professor
Audit Exp Manager
Audit Manager
Audit Senior Associate
Assurance Director
Assurance Senior Manager
Senior Auditor
Senior Auditor
San Beda College
Recommendations: 0
External Audit
Internal Controls
Accounting
Auditing
IFRS
US GAAP
Financial Statements
Financial Accounting
d****[email protected]
Tetsu Matsuo
VP of Finance and Reporting
Greater Los Angeles Area
VP of Finance and Reporting
Financial Consultant
Assistant Controller / Director of Accounting
Corporate Financial Reporting Manager
Audit Manager
University of Southern California
University of Southern California - Marshall School of Business
Recommendations: 0
Auditing
Financial Reporting
SEC filings
Internal Controls
Accounting
Sarbanes-Oxley Act
Budgets
Financial Analysis
t****[email protected]
Daniel Kilgore
VP Corporate Controller
Greater Los Angeles Area
VP Corporate Controller
Director of Accounting
Senior Audit Manager
Manager
University of California, Santa Barbara
Recommendations: 0
SEC filings
Technical Accounting Research
Project Management
Performance Management
Financial Reporting
US GAAP
IFRS
d****[email protected]
Tammy Cook, CIA
VP, Audit Manager
Greater Los Angeles Area
VP, Audit Manager
VP, Internal Auditor III
AVP, Internal Auditor II
Officer, Internal Auditor I
Experienced Associate II
UCLA
Recommendations: 0
Banking
Internal Audit
Financial Risk
Financial Analysis
Enterprise Risk Management
Internal Controls
Sarbanes-Oxley Act
AML
t****[email protected]
Walter Barker
CFO & Managing Director
Greater Los Angeles Area
CFO & Managing Director
M&A Manager
Principal
CFO & Interim President (Quiksilver Japan KK)
President & CFO
Cofounder, Officer, Director, Investor
Audit Manager
University of California, Irvine - The Paul Merage School of Business
University of Washington
University of Alaska Anchorage
Recommendations: 0
Accounting
Auditing
Consulting
Corporate Finance
Cross-functional Team Leadership
Executive Management
Finance
Financial Analysis
w****[email protected]
w****[email protected]
Alex Kiris
Audit Manager
Greater Los Angeles Area
Audit Manager
Senior Associate
Director of Alumni Relations
California State University-Northridge
Recommendations: 0
GAAP
Financial Reporting
Financial Accounting
Auditing
Accounting
CPA
External Audit
a****[email protected]
Oliver CPA
CFO ITV US
Greater Los Angeles Area
CFO ITV US
Audit Manager
Transaction Services FDD Director
Georgetown University - The McDonough School of Business
DePaul High School
Recommendations: 0
Due Diligence
Private Equity
Mergers
Audit
Transaction Services
Contract Negotiation
Assurance
Financial Reporting
o****[email protected]
Ronette (Villanueva) Kite, CPA
Startup CFO
Greater Los Angeles Area
Startup CFO
Chief Operation Officer/Chief Financial Officer
VP Finance & Operations
Controller, VP of Finance
Controller, Director of Finance
Assistant Controller
Audit Manager
Intern
California State University-Northridge
Recommendations: 0
Strategic Financial...
Financial Analysis
Accounting
Sarbanes-Oxley Act
System Conversion
SEC filings
Financial Reporting
Start-ups
v****[email protected]
Mark Fronke
Audit Manager
Greater Los Angeles Area
Audit Manager
Chief Financial Officer
Professor of Accounting and Finance
Certified Public Accountant
University of Southern California
University of Southern California - Marshall School of Business
Recommendations: 0
Small Business
Analysis
Budgets
GAAP
Finance
Outsourcing
Negotiation
Estate Planning
David Kwon
Assistant Controller
Greater Los Angeles Area
Assistant Controller
Senior Manager, Accounting
Manager, Consolidations and Reporting
Manager, North America Transactional Accounting
Audit Manager
University of Hawaii at Manoa
Recommendations: 0
d****[email protected]
Shemika Jones
Vice President, Internal Audit
Greater Los Angeles Area
Vice President, Internal Audit
Vice President, Enterprise Risk Management-Corporate Policies & Procedures
Director, Risk Governance
Vice President - Operational Integrity
Chief Compliance Officer/Chief Risk Officer-PayNearMe MT, Inc. (subsidiary of Handle Financial, Inc.
First Vice President, Enterprise Risk Management, Chief Administrative Officer
Vice President, Enterprise Risk Management
Audit Manager
Contractor, Critical Human Resource Projects
Chief Risk Officer
First Vice President, Enterprise Risk Management - Internal Controls
Illinois State University
Recommendations: 0
j****[email protected]
Mike Blum
AVP & Co-Controller
Greater Los Angeles Area
AVP & Co-Controller
Manager Internal Controls and SOX Compliance
Audit Senior Manager
Audit Manager
Cornerstone University
Tri-Unity Christian High School
Recommendations: 0
Sarbanes-Oxley Act
Internal Controls
Auditing
Accounting
SEC filings
Financial Reporting
US GAAP
Financial Analysis
m*****@fiskerautomotive.com
