Top Senior Auditors in Greater Detroit Area
Cezar DeOliveira, MBA
Senior Financial Analyst
Greater Detroit Area
Senior Financial Analyst
Inventory Cost Manager
Senior Project Controller
Overhaul / Plant Controller
Senior Accountant
Program Manager - Finance / Controls (three month consulting project)
Commercial Manager / Controller
International Finance Manager / Auditor
Controller of Brazil Plant
Senior Auditor
Bowling Green State University
Ecole Supérieure de Commerce de Nantes
Universidade de São Paulo
Costa Manso
Recommendations: 12
Forecasting
SAP
Sarbanes-Oxley Act
Accounting
Internal Controls
Budgets
Cash Management
Analysis
c****[email protected]
Susan Alonzo
Marketing Design Controller and Process Manager
Greater Detroit Area
Marketing Design Controller and Process Manager
2013-2014 Detroit Chapter Board Member
President
Fleet Finance
Corporate Audit - Leadership Development Program
Senior Auditor
Internal Control Coordinator
Dealer Auditor/Risk Specialist
Senior Derivative Accountant
Dealer Credit & Collections Financial Analyst, North American Sales Accounting
Accountant, Finance Division
Intern, Scholarship Recipient
Production Coordinator
Madonna University
Madonna University
Michigan State University
Plymouth Canton High School
Recommendations: 5
Financial Modeling
Internal Controls
Financial Accounting
Finance
Internal Audit
Sarbanes-Oxley Act
Financial Reporting
Manufacturing
s****[email protected]
s****[email protected]
Michael Singer
Managing Director - Financial Planning and Analysis
Greater Detroit Area
Managing Director - Financial Planning and Analysis
Finance Director
Director, Financial Planning and Analysis
Company Name
GMAC Commercial Finance (now known as Ally Corporate Finance)
Senior Auditor
University of Michigan - Stephen M. Ross School of Business
University of Michigan - Stephen M. Ross School of Business
Recommendations: 5
Financial Modeling
Forecasting
Finance
Financial Analysis
Financial Reporting
Auditing
Analysis
Accounting
m****[email protected]
Brian CGMA
Manager - General Ledger and SEC Reporting
Greater Detroit Area
Manager - General Ledger and SEC Reporting
VP Corporate Controller, Tax, and Treasury / Business Unit Finance Director - Belts
Senior Auditor
Executive Vice President and Chief Financial Officer
Executive Director - Finance / Controller - Finance Shared Services and Assistant Treasurer
Central Michigan University
Recommendations: 4
Finance
Shared Services
General Ledger
Internal Controls
Process Improvement
Sarbanes-Oxley Act
Business Process Improvement
Risk Management
b****[email protected]
Lindsay Barnes
Vice President & Corporate Controller
Greater Detroit Area
Vice President & Corporate Controller
Director of Financial Reporting
Director - Assistant Controller
Senior Manager, Financial Reporting, Accounting and Control
Senior Auditor
Staff Auditor
Eastern Michigan University
Recommendations: 3
Accounting
Sarbanes-Oxley Act
Forecasting
Managerial Finance
Internal Controls
General Ledger
Auditing
Financial Reporting
l****[email protected]
Robert Wexler, CPA
Managing Partner
Greater Detroit Area
Managing Partner
Chief Financial Officer
Senior Manager, Certified Public Accountant
Manager
Senior Auditor
Walsh College of Accountancy and Business Administration
University of Wisconsin-Milwaukee - School of Business Administration
University of Wisconsin-Madison
Recommendations: 3
CPA
Corporate Income Tax Returns
Personal Income Tax Returns
QuickBooks
Compilation Of Financial Statements
Business Planning
Small Business Consulting
Auditing
b*****@plwcpa.com
Ray Soff
CEO
Greater Detroit Area
CEO
Senior Auditor
Store Manager
Pitcher
Central Michigan University
Central Michigan University
Recommendations: 2
Auditing
Internal Controls
Financial Analysis
Access
Data Analysis
Microsoft Excel
Training
Microsoft Word
r*****@raysoff.com
Jim Reboulet
Managing Partner
Greater Detroit Area
Managing Partner
SAP Project Manager
Project Manager & Reengineering Leader
Project Manager & Reengineering Leader
Reengineering Leader
Senior Manager SAP Corporate Shared Services (last position held)
Senior Manager - Change Management
SAP Program Manager
Business Analyst - Reengineering Team
Senior Internal Auditor - CPA Group
Senior Auditor (last position held)
Eastern Michigan University
Recommendations: 2
Program Management
Process Mapping
Organizational Change
Outsourcing
Finance
Consulting
Business Process...
SAP
j****[email protected]
Michelle Hook
Director of Finance - Supply Chain
Greater Detroit Area
Director of Finance - Supply Chain
Director-Assistant Corporate Controller
Manager-Unit Controller
Sr. Manager of Corporate Accounting & Reporting
Manager of Corporate Accounting
Senior Auditor
Michigan State University
University of Michigan - Stephen M. Ross School of Business
Recommendations: 1
Accounting
Leadership
Finance
Corporate Finance
Financial Reporting
Financial Analysis
Auditing
Internal Controls
h*****@dominos.com
Melissa CPA
Chief Financial Officer
Greater Detroit Area
Chief Financial Officer
Company Name
Zeal Credit Union
Chief Financial Officer
Senior Auditor
Internal Auditor
Walsh College
Madonna University
Recommendations: 1
Auditing
Internal Controls
Risk Management
General Ledger
Financial Accounting
Financial Reporting
Internal Audit
Financial Analysis
m****[email protected]
Robert Michalak, CPA
Vice President -
Greater Detroit Area
Vice President -
Sales Professional
Executive Recruiter
Senior Auditor
Oakland University
Recommendations: 1
Recruiting
Executive Search
Finance
Sales
Hiring
Auditing
Executive Management
Internal Audit
b*****@venatornet.com
Tom MBA
Vice President of Accounting and Finance (CFO)
Greater Detroit Area
Vice President of Accounting and Finance (CFO)
Interim VP of Accounting and Finance (CFO)
Vice President of Internal Audit and Compliance
Staff Auditor
Auditing Specialist
Senior Auditor
University of Michigan
Aquinas College - Grand Rapids
Recommendations: 1
Auditing
Internal Controls
GAAS
Microsoft Excel
GAAP
CPA
Finance
Accounting
t****[email protected]
Teri Martinez
Director of Insurance & Risk Management, Operations
Greater Detroit Area
Director of Insurance & Risk Management, Operations
Financial Manager/Controller
Controller
Controller
Controller-Medstat
Controller-Medstat
Controller
Director of Finance
Controller
Senior Auditor
Oakland University
Eastern Michigan University
Reading High School
Recommendations: 1
Process Improvement
Financial Analysis
Financial Reporting
Healthcare Information Technology
Managerial Finance
Healthcare
Accounting
Revenue Cycle
t****[email protected]
Joelle Cutino
Treasurer
Greater Detroit Area
Treasurer
Beauty Consultant
Senior DRG Auditor
Senior Auditor
Inpatient Coder
Rochester College
Baker College Center for Graduate Studies
Recommendations: 1
Health Insurance
Medical Coding
Medical Records
HIPAA
Hospitals
Employee Benefits
Insurance
Process Improvement
j****[email protected]
Marquetta Clements
Benefits Accounting Manager
Greater Detroit Area
Benefits Accounting Manager
Manager- Consolidations
Manager
Manager- Financial Reporting, Accounting, & Control
Manager, Financial Reporting, Accounting and Controls
Senior Auditor
University of Kentucky
Recommendations: 0
Financial Audits
Internal Controls
m****[email protected]
m****[email protected]
Dina Richard
Vice President, Investments, Taubman Ventures Mgmt
Greater Detroit Area
Vice President, Investments, Taubman Ventures Mgmt
Internal Auditor
Senior Vice President, Treasury and Chief Investment Officer
Senior Auditor
Chief Investment Officer, Investor Relations Director, M&A
University of Michigan
Wayne State University
Recommendations: 0
Hedge Funds
Portfolio Management
Asset Allocation
Investment Strategies
Investments
Private Equity
Asset Management
Investment Management
d****[email protected]
Cassandra Gilliam
Manager, Portfolio & NPV Methodology
Greater Detroit Area
Manager, Portfolio & NPV Methodology
Manager, Portfolio Variable Margin
Accounting Specialist, International Accounting, Global Service & Parts
Analyst, Forecast Consolidation & G&A, Global Sales & Marketing
Analyst, Material Cost Management
Analyst, International Finance
Senior Auditor, Corporate Audit
Budget Analyst, Indiana Transmission Plant
Florida Agricultural and Mechanical University
Florida Agricultural and Mechanical University
Recommendations: 0
Consolidation
Financial Reporting
Forecasting
Automotive
Team Building
Auditing
Financial Forecasting
Management
c*****@chrysler.com
Kelli Dungan
Lecturer of Accounting
Greater Detroit Area
Lecturer of Accounting
Program Director - Preparation Initiative
Director-MAcc & Lecturer of Acctg
Senior Auditor
Audit & Assurance Intern
University of Michigan - Stephen M. Ross School of Business
Parkway West High School
Recommendations: 0
Accounting
Financial Analysis
Leadership
Financial Reporting
Financial Modeling
Financial Accounting
Data Analysis
Sarbanes-Oxley Act
k****[email protected]
Kevin Grady
Senior Auditor
Greater Detroit Area
Senior Auditor
Vice President & Chief Financial Officer
EVP, CFO, Secretary & Treasurer
EVP & CFO
EVP & CFO
Corporate Accountant
Consultant
Director of Operations, Asia
Director of Internal Audit
Manufacturing Controller
Executive Vice President & Chief Financial Officer
Executive Vice President & Chief Financial Officer
US based Consultant
Sales & Marketing, BioProcess Division
Board Member
Board Member
Advisor to the Independent Directors
Michigan State University
Recommendations: 0
SAP
Public Companies
CO-PA
Capital
Clutter Control
Internal Controls
Strategic Planning
Accounting
k****[email protected]
Jason Westphal (CPA, MBA)
Sr. Finance Manager - Global Electronics
Greater Detroit Area
Sr. Finance Manager - Global Electronics
Sr. Manager - Corporate Financial Planning and Analysis
Sr. Financial Analysis Manager - Global Electronics
Sr. Manager - Corporate Financial Planning and Analysis
Controller - Corporate CAT1 (Global Sales)
Accounting Manager - NA Parts and Service
Project Manager - Corporate Sarbanes-Oxley Coordination
Internal Control Analyst
Senior Auditor
Experienced Accounting Assistant
University of Michigan - Stephen M. Ross School of Business
Albion College
Recommendations: 0
Internal Controls
US GAAP
Hyperion Enterprise
Financial Reporting
Sarbanes-Oxley Act
Financial Analysis
Forecasting
Consolidation
j****[email protected]
Helen Yantz
Senior Vice President, Chief Accounting Officer
Greater Detroit Area
Senior Vice President, Chief Accounting Officer
Director of Accounting
Senior Auditor
Arizona State University
Certified Public Accountant
Executive Management Program at University of Michigan
Recommendations: 0
Forecasting and Budgeting
Variance A
Cost Control
Bankruptcy
Mergers & Acquisitions
Internal Controls
SEC filings
Board of Directors Reporting
h****[email protected]
Aaron CIA
Financial Planning and Analysis Manager
Greater Detroit Area
Financial Planning and Analysis Manager
Controller
Audit Supervisor
Senior Auditor
Financial Leadership Development Program (FLDP)
Group Controller
Purdue University - Krannert School of Management
George Mason University
Recommendations: 0
a*****@purdue.edu
Marcy Ryan-Hooker
Director, Accounting & Reporting, International Operations
Greater Detroit Area
Director, Accounting & Reporting, International Operations
Finance Manager, Dealer Financial Services
Accounting Manager, Global Automotive Services, International Operations
Senior Accountant
Senior Accounting Analyst
Senior Financial Analyst
Senior Financial Analyst
Senior Auditor
Wayne State University
Central Michigan University
Recommendations: 0
Financial Analysis
Financial Reporting
US GAAP
General Ledger
Accounting
SAP
SAP Implementation
SEC Financial Reporting
m****[email protected]
Brian Stevens
Director Finance & Controlling - Europe, Africa, Asia Pacific
Greater Detroit Area
Director Finance & Controlling - Europe, Africa, Asia Pacific
Senior Manager - Corporate Controlling
Assistant Controller
Vice President & CFO Daimler Financial Services Americas
Senior Auditor
Treasury Manager - Retail ABS
Finance Manager
Duke University - The Fuqua School of Business
Grand Valley State University
Recommendations: 0
Financial Analysis
Financial Modeling
Forecasting
Automotive
Mergers
Corporate Finance
Risk Management
Pricing
b****[email protected]
t****[email protected]
Phil CPA
CFO
Greater Detroit Area
CFO
Controller
Senior Auditor
Senior Director, Car Audio Division Controlling, Americas & Far East
Manager, Corporate Reporting
VP of Finance
Senior Finance Manager
VP of Finance (acquired private equity backed portfolio company Paladin Attachments)
VP of Finance (private equity backed portfolio company & acquired by Stanley Black & Decker)
Group Controller, Americas
University of Toledo
Recommendations: 0
p****[email protected]
Jeffery Wolf
Chief Financial Officer
Greater Detroit Area
Chief Financial Officer
Chief Financial Officer
Divisional CFO
Sarbanes Oxley Project Manager
Turnaround Management Consultant
Senior Auditor
University of Illinois at Chicago
University of Illinois at Chicago
Normandy Business School
Recommendations: 0
Internal Audit
Financial Audits
Sarbanes-Oxley
Six Sigma
Internal Controls
CPA
Lean Transformation
Lean Manufacturing
j****[email protected]
Marcus CTA
Executive Director
Greater Detroit Area
Executive Director
President & Managing Director
Sr. VP - Chief Financial Officer & Treasurer
Chief Financial Officer & Treasurer
VP of Procurement, Strategy, & Risk Management
Corporate Treasurer
Senior Director
Chief Operating Officer
Controller - Remarketing Operations
Manager - Revenue Management
Manager – Strategic Business Operations
Associate – Consumer, Environmental and Packaged Goods Practice
Senior Accountant
Senior Auditor
Senior Auditor
University of Michigan - Stephen M. Ross School of Business
Wayne State University
Michigan State University
Recommendations: 0
Forecasting
Strategy
Cross-functional Team Leadership
Finance
Restructuring
Business Process Improvement
Supply Chain Management
Financial Modeling
m****[email protected]
Richelle McFall-Jeter
Audit Supervisor - IT
Greater Detroit Area
Audit Supervisor - IT
IT Security and Control Consultant
Online - Adjunt Instructor
Senior Auditor
Information Assurance Compliance Analyst
IT Auditor / Consultant
University of Detroit Mercy
University of Detroit Mercy
Recommendations: 0
Research
Strategic Planning
Microsoft Office
Public Speaking
Program Management
Team Building
Data Analysis
Microsoft Excel
r****[email protected]
Alex Traskal
Senior Auditor
Greater Detroit Area
Senior Auditor
Staff Auditor
Equities Specialist
Wayne State University
Michigan State University
Recommendations: 0
Internal Audit
Financial Reporting
Auditing
Internal Controls
Sarbanes-Oxley Act
SAP
Risk Management
t****[email protected]
Matthew Milkovie, CPA
Assurance Manager
Greater Detroit Area
Assurance Manager
Corporate Accounting and Financial Reporting Manager
Manager
Sr. Associate Advisory
Senior Auditor
Oakland University
Recommendations: 0
External Audit
Sarbanes-Oxley Act
Financial Reporting
Accounting
Auditing
GAAP
Financial Analysis
Internal Controls
m****[email protected]
Daniel Barth
Senior Auditor
Greater Detroit Area
Senior Auditor
Governance, Risk and Compliance Senior Manager
Senior Auditor
Internal Advisor - Special Initiatives
Global Compliance Director
Group Audit Director
Central Michigan University
Central Michigan University
Recommendations: 0
Accounting
Process Improvement
Compliance
Budgeting
Planning
SOX
Internal Controls
Internal Audit
b****[email protected]
Ashley Fecteau
IT Compliance Manager (AMER Region)
Greater Detroit Area
IT Compliance Manager (AMER Region)
IT Compliance Analyst II (Global Risk & Compliance)
Senior Auditor
Senior Consultant
Graduate Student Instructor
University of Michigan - Stephen M. Ross School of Business
Recommendations: 0
Internal Audit
Auditing
Sarbanes-Oxley Act
IT General Controls
Internal Controls
CISA
Accounting
Finance
a****[email protected]
Mike Zuehlke, CPA
Director of Accounting
Greater Detroit Area
Director of Accounting
Sr. Financial Analyst - International Operations
Sr. Financial Analyst
Accounting Leader
Advanced Accountant
Staff / Senior Auditor
University of Michigan - Stephen M. Ross School of Business
Alma College
Recommendations: 0
m****[email protected]
Alex Derocher
Accountant II, Financial Controls
Greater Detroit Area
Accountant II, Financial Controls
Senior Auditor, Internal Audit
Staff Auditor, Internal Audit
Eastern Michigan University
Recommendations: 0
Leadership
Microsoft Excel
Research
Microsoft Office
PowerPoint
Management
Teamwork
Accounting
a****[email protected]
d****[email protected]
Rose Bolyard, CPA
Related Party Accounting Group Manager
Greater Detroit Area
Related Party Accounting Group Manager
Fiat and Related Party Accounting Lead
Accounting Analyst Specialist - Accounting Operations
Senior Auditor
Staff Auditor
Michigan State University
Walsh College of Accountancy and Business Administration
Recommendations: 0
Financial Reporting
Financial Analysis
Accounting Procedures
SEC filings
CPA
Financial Statements
Assurance
Internal Controls
p****[email protected]
Jeannie Kain
Senior Auditor, Health Care Team
Greater Detroit Area
Senior Auditor, Health Care Team
Administrative Manager
IRBMED Compliance Manager
IRBMED Assistant Director
Internal Medicine Residency Program
Interim Discharge Notice Secretary
Office Assistant III
Ward Secretary/Unit Clerk
Media Services Manager
News Reporter/On Air Personality
File Clerk/Receptionist
Central Michigan University
Recommendations: 0
Oncology
Research
Clinical Trials
Clinical Research
IRB
Regulatory Affairs
CTMS
GCP
j*****@umich.edu
Lucie Ross
Director of Administration
Greater Detroit Area
Director of Administration
Director of Operations
Senior Manager
Director of Operations-Great Lakes Tax
Assistant Director of Recruiting and HR
Senior Auditor
Michigan State University
Recommendations: 0
Accounting
Microsoft Excel
Recruiting
Mergers & Acquisitions
Budgets
Employee Relations
Human Resources
Finance
l*****@clarkhill.com
Saleh CPA
Internal Auditor
Greater Detroit Area
Internal Auditor
Senior Auditor
Internal Audit Intern
Tax and Accounting Support Intern
Sales Associate/Geek Squad
University of Michigan-Dearborn
Henry Ford Community College
Recommendations: 0
s****[email protected]
Vibha Narsey, CPA, CIA
Senior Auditor
Greater Detroit Area
Senior Auditor
Internal Auditor
Internal Auditor
York University
Recommendations: 0
SOX
Internal Controls
Auditing
Sarbanes-Oxley Act
Internal Audit
Financial Reporting
Financial Analysis
Accounting
v****[email protected]
Anthony Menendez, CPA, CFE
Controller U.S. Sales, Service, & Marketing
Greater Detroit Area
Controller U.S. Sales, Service, & Marketing
Assistant Director Global Technical Accounting
Forensic Accountant & Professional Education Instructor
Director Technical Accounting Research & Training
Senior Manager Assurance & Advisory Services
Corporate Internal Auditor
Audit Manager
Senior Auditor
Internship: Accounting Department
Internship: Accounting Department
Internship: Accounting Department
University of Houston
Texas State University
Alief Hastings High School
Recommendations: 0
Sarbanes-Oxley Act
Financial Analysis
Financial Reporting
Internal Controls
Accounting
US GAAP
Financial Accounting
Auditing
t*****@financialfraudexaminer.com
Maged Michail, CPA
President
Greater Detroit Area
President
Senior Auditor
Instructor of Accounting
Senior Auditor / Accountant
Accountant
Accountant
Walsh College
University of Alexandria
Recommendations: 0
Accounting
GAAP
Tax Preparation
Internal Controls
Accounts Payable
Account Reconciliation
Auditing
Bookkeeping
c*****@michail.us
m*****@michail.us
Jianghong CUI
Office Manager & Accountant
Greater Detroit Area
Office Manager & Accountant
Senior Auditor
Interns
Michigan Technological University
The Central University of Finance & Economics, Beijing, China
Recommendations: 0
Microsoft Excel
PowerPoint
Financial Analysis
Microsoft Word
Microsoft Office
English
Budgets
Banking
c****[email protected]
Max Kort, CPA
Manager, Warranty Accounting and Financial Analysis
Greater Detroit Area
Manager, Warranty Accounting and Financial Analysis
Accounting Manager, GMNA Product Development
Accounting Manager, GMNA Manufacturing
Plant Cost Accounting Supervisor, CAMI Automotive
Senior Budget/Forecast Analyst GM Powertrain HQ
Senior Financial Analyst, Pricing and Incentives
Senior Accountant
Senior Auditor and Associate
Walsh College
Albion College
Recommendations: 0
m*****@wowway.com
Eric Wehrwein
Senior Auditor
Greater Detroit Area
Senior Auditor
Michigan State University
Recommendations: 0
e****[email protected]
Kim Minnick
Director of Operations - Executive Recruiter
Greater Detroit Area
Director of Operations - Executive Recruiter
Recruitment Business Partner (Talent ARC LLC engagement)
Director of Finance - Futures Business Unit
Treasury Manager
Controller
Controller
Senior Auditor
Michigan State University
Okemos High School
Recommendations: 0
Talent Acquisition
Recruiting
Talent Management
Applicant Tracking Systems
Executive Search
Management
Employer Branding
Program Management
k*****@thetalentarc.com
Michele (Quitter) Myrick
Executive Vice President
Greater Detroit Area
Executive Vice President
Controller
Senior Auditor
Michigan State University
Recommendations: 0
m****[email protected]
Timothy Petty
Senior Auditor
Greater Detroit Area
Senior Auditor
Senior Associate
General Ledger Accountant
School Accountant
Staff Accountant
Wayne State University
Davenport University
Recommendations: 0
Financial Accounting
Tax Accounting
Management Accounting
Government Accounting
Strategic Planning
Bank Reconciliation
Cash Flow
p****[email protected]
Daniel Jerneycic, CPA, CIRA
Restructuring & Financial Advisory Consulting
Greater Detroit Area
Restructuring & Financial Advisory Consulting
Restructuring Manager
Manager of Internal Audit
Senior Financial Analyst
Senior Auditor
University of Michigan - Stephen M. Ross School of Business
University of Michigan
U of D Jesuit High School
Recommendations: 0
j****[email protected]
Toni Werner
Financial Analyst III
Greater Detroit Area
Financial Analyst III
Controller
Senior Financial Accountant
Chief Financial Officer
Corporate Controller /Interim CFO
Senior Auditor
Oakland University
Michigan Certified Public Accountant - 2002
West Bloomfield
Recommendations: 0
GAAP
Cost Accounting
General Ledger
Financial Reporting
Variance Analysis
Accounting
Internal Controls
Job Costing
