NAFA - Key Persons

Job Titles:

• Business Administration - Accounting

Job Titles:

• Senior Consultant, Forensic and Internal Audit Services

Ashley has approximately 10 years of experience in various fields including: internal audit, investigations, forensic accounting, and compliance monitoring. She started her career at a large retail pharmacy chain in 2013 as part of the Internal Assurance and Investigations team. She has also held roles at a private company assisting with human resources and payroll and a role at a managed services industry leader based in Philadelphia where she was responsible for budget forecasting, master data governance maintenance, providing support to internal audit, performing P&L reviews, and assisting with period end closing. Since joining Breon & Associates and merging with North American Forensic Accounting PC, Ashley has gained significant experience in forensic accounting and litigation support cases and has led internal audit and Sarbanes-Oxley compliance monitoring engagements for Fortune 500 companies Education Bloomsburg University - Bloomsburg - Bachelor of Science in Business Administration - December 2013

Job Titles:

• Professor of Accounting

Job Titles:

• Member of the NAFA Team
• Registered Pharmacist in Pennsylvania
• Senior Executive Consultant Pharmacy Practice Regulatory & Compliance

A strong advocate for the practice of pharmacy and a commitment to integrity and professionalism in business practices. Dan assists individuals and various pharmacy and financial groups understand the nuances of pharmacy practice and the business ramifications. He has been in retail pharmacy for 39 years working with Thrift Drug, Eckerd Drug, Brooks Eckerd Drug, and Rite Aid Corporation. He has worked at all leadership levels from pharmacy manager, district manager, regional pharmacy manager, vice president of pharmacy operations, senior vice president of pharmacy operations, and senior vice president of pharmacy regulatory affairs. As a senior level executive at the Rite Aid Corporation for over 10 years, his oversight was expansive from providing insights in expanded clinical services for pharmacists, developing efficiencies and improving quality assurance of prescriptions through strategic automation, assuring regulatory compliance in 33 states of operation, to initiating sustainability programs for the company. Dan is a licensed registered pharmacist in Pennsylvania, Texas, and Florida. He is a certified immunizer supporting his local community. He holds a Bachelor of Science degree in Pharmacy from Duquesne University. Currently, the President/CEO of Miller Pharmacy Consulting LLC assisting in providing expertise in pharmacy operations, pharmacy regulatory affairs, clinical services, and executive mentorship. Dan is on the Duquesne University Pharmacy Advisory Board.

Job Titles:

• Founder
• Member of the NAFA Team
• CFF / CGMA, CIA, CFE / Partner, Forensic and Risk Advisory Services

Dave has over 49 years of experience in the forensic accounting, internal audit, tax, and risk & compliance fields. In his current position, Dave manages and leads engagements that involve forensic accounting, litigation support, internal investigations, and risk management services. Dave is the founder and current Vice President of North American Forensic Accounting PC, PC (NAFA). Prior to starting NAFA, Dave was a partner with a top 100 CPA firm where he performed internal corporate investigations and forensic accounting. Education Bloomsburg University - Bachelor of Business Administration - Concentration in Accountancy - Spring 1974 Dave is a frequent speaker for various professional organizations including the Pennsylvania Institute of Certified Public Accountants, the Institute of Certified Internal Auditors, the Association of Certified Fraud Examiners, and the Institute of Management Accountants. He also speaks about fraud examination and forensic accounting at various academic institutions.

Job Titles:

• Member of the NAFA Team
• MST
• Senior Consultant, Accounting and Data Forensics

Dr. A. Blair Staley, CPA MST is a professor of accounting. Widely known for his enthusiast teaching style, he teaches taxation of individuals and business entities, computer forensics and fraud examination, and accounting information systems. He has also served as the coordinator for Master of Business Administration and as the Master of Accountancy programs.

Job Titles:

• Divorce

Job Titles:

• Member of the NAFA Team
• Executive Internal Audit Consultant

Job Titles:

• Member of the NAFA Team
• Partner, Business Valuation, Advisory, and Tax Services

Job Titles:

• Member of the NAFA Team
• Executive Compliance and Ethics Coordinator

Linda Toth coordinates NAFA's Compliance and Ethics services. In this role, she advises clients and manages our client service teams providing compliance & ethics program development, training, and monitoring; whistleblower communication program management and testing; policy design and administration; and corporate communication planning, development, and training. Linda has decades of experience developing and managing global compliance and ethics programs. In those roles she was responsible for compliance and ethics capabilities that supported both business development and risk management, protected the company's employees, assets and reputational interests, and fostered a climate of self-governance.Using collaborative change management for creating new, improved, or expanded business capabilities, Linda has a proven record of success in driving outcomes in a variety of functions, with diverse global and industry experience in compliance and ethics, corporate communications, process improvement, and information technology. Linda is innovative and resourceful, able to effectively create, integrate and improve business processes and operations.

Job Titles:

• Member of the NAFA Team
• Forensic Consultant

Forensic accountants and consultants help companies protect their economic interests North American Forensic Accounting PC provides expert leadership to investigate, calculate, and explain the truth behind the numbers associated with a wide variety of economic losses. NAFA's mission is to help level the playing field so our client's economic interests are protected. Contact us today to determine how we can help you.

Job Titles:

• Member of the NAFA Team
• CFE, MAFF, CIA, MBA / Partner, Forensic and Risk Advisory Services

Michael has over 25 years of experience in the forensic accounting, internal audit, audit, and risk and compliance fields. In his current position, he leads engagements that involve forensic accounting, litigation support, internal investigations, and risk management services. Michael also teaches various accounting classes, as well as Advanced Fraud Examination, Investigations, and Forensics and Fraud Examination as part of the Minor in Fraud Examination at Bloomsburg University. Prior to merging with North American Forensic Accounting PC, Michael was the Senior Director of Investigations and Ethics at a Fortune 500 company. He was also a Senior Manager at a "Big 4" public accounting firm where he oversaw client risk advisory service engagements and performed internal corporate investigations and forensic accounting. Education Penn State University - Capital College - Master of Business Administration (3.9 GPA) - Spring 2001 Penn State University - Capital College - Bachelor of Science in Professional Accountancy (3.63 GPA) - Spring 1996 Michael is a frequent speaker for various professional organizations including the Pennsylvania Institute of Certified Public Accountants, the Institute of Certified Internal Auditors, and the Association of Certified Fraud Examiners. He also speaks about fraud examination and forensic accounting at various academic institutions. His current research examines the impact of corporate ethics programs on deviant behavior.

Job Titles:

• Senior Consultant, Not - for - Profit Accounting, Data Analytics & Internal Audit

Myron has over 40 years of experience in accounting, auditing, not-for-profit management, and taxation. During this time, his roles have included: auditor, accountant, internal control specialist, operational analyst, and director of finance. Myron's breadth of experience makes him an asset to any team. During engagements, he provides experience and perspective from different industries and positions helping to find the right solution. Education Shippensburg University - Shippensburg - Bachelor of Science in Business Administration - Accounting - May 1981

Job Titles:

• Member of the NAFA Team

Paul Zikmund coordinates NAFA's Business Resiliency services. In this role, he advises clients and manages our client service teams providing a broad array of risk advisory, crisis management, security, and investigative services. Paul E. Zikmund also serves as SVP Chief Risk, Compliance & Information Security Officer at Berkadia. He is responsible for managing the company's enterprise risk management program, ethics & compliance, internal audit function, information security, and corporate investigations. Prior to his role at Berkadia, Paul served as a Director of Baker Tilly's Global Fraud and Forensic Investigations, Compliance and Security Services practice where he was responsible for helping clients develop, assess, and administer ethics and compliance programs, conduct global and cross-border fraud and misconduct investigations, including, bribery, corruption, and compliance matters and manage risks related to ethics and compliance failures. Paul has also served as Deputy CCO & Vice President Global Security at Bunge in White Plains, NY where he was responsible for the development and implementation of their fraud, ethics, compliance, and security risk management programs and controls designed to protect company assets, mitigate fraud and misconduct, ensure compliance with federal and state laws, protect company assets, and promote adherence to Bunge's core values. Paul managed and conducted investigations of compliance matters, fraud, and ethics violations. Paul assisted with the development and implementation of tools and techniques to mitigate enterprise security, fraud & compliance risk, managed the company's third-party risk management program, and administered security, compliance training and awareness programs. Prior to joining Bunge, Paul worked as the Senior Director Forensic Audit at Tyco International in Princeton, NJ, and the Director Litigation Support Services at Amper, Politziner, & Mattia, LLP, in Philadelphia, PA where he was responsible for developing, implementing, and administering fraud risk management services to Tyco and to clients. Paul possesses nearly 37 years of experience in this field and has effectively managed global compliance and forensic audit teams at various Fortune 500 companies.

Job Titles:

• Forensic Accounting

Transaction advisory services - Business assets are a substantial investment, but are they worth the money? Whether you are buying or selling, you want an accurate valuation to guide your decision making. Our NAFA pros examine financial records to produce informative quality of earnings reports, which tell you whether you can rely on revenue into the future. We also perform business valuations, so you can have a clear image of a company's worth, whether you want to continue operating it, or liquidate its assets.

Job Titles:

• Member of the NAFA Team
• Consultant, Numerical and Statistical Analysis and Review
• Senior Consultant, Numerical and Statistical Analysis and Review

Steve received his undergraduate degree in mathematics and economics from Boston College and his MS and Ph.D. in mathematics from The University of New Hampshire. His initial research interests involved mathematical modeling and the statistical analysis of cancer experiments. Steve has published research papers in several mathematics journals including Biometrics, Anticancer Research, and Computer Methods and Programs in Biomedicine. He has presented his results at the National Institutes of Health and at various national conferences. Steve has written several books and has been awarded grants from the National Science Foundation, the Center for Rural Pennsylvania, and the Ben Franklin Program. Steve taught for several years at Colgate University and then for thirty years at Bloomsburg University of Pennsylvania where he was Director of the Honors Program for six years. He was awarded Professor Emeritus status from Bloomsburg University and continues to write and consult. Steve remains very active in the AP Calculus community. He is a former Chief Reader for the AP Calculus Reading and member of the Test Development Committee. Steve has written several technology supplements and has given numerous presentations about graphing calculators and AP Calculus at College Board workshops, the T^3 International Conference, AP National Conference, NCTM, and to international teachers in China, Singapore, and Brazil. Steve recently published the third edition of his Introductory Statistics text, and Calculus for AP with James Stewart. The fifth edition of Calculus Concepts and Contexts, with James Stewart, was just published this Spring. Recently Steve gave several presentations for the Houston Area Calculus Teachers and at the GETCA conference in Edmonton, Alberta. He is also a consultant for Texas Instruments and cohosts the national webinar Monday Night Calculus sponsored by TI. Steve is a mathematical and statistical consultant for North American Forensic Accounting PC. He provides the background and support necessary to ensure sound, valid statistical practice and precision in numerical and statistical analysis. Recent projects include generating and analyzing a stratified random sample, predicting financial loss, and a statistical analysis of company cash flow.