1 Louise Single, Ph.D. Associate Professor Accounting The Bill Munday School of Business ACADEMIC BACKGROUND Ph.D. University of Florida, Gainesville, FL, Accounting, 1995 MTx Georgia State University, Atlanta, GA, Taxation, 1986 B.S. Georgetown University, Psychology, 1980 CERTIFICATIONS IFRS Certificate Program, 2013 CPA, Georgia, 1989 MEMBERSHIPS AICPA American Accounting Association American Taxation Association EXPERIENCE Associate Professor, St. Edward's University ( Present). Chair, Accounting Department 2010-present MACT Program Director 2010-present Lecturer, University of Texas ( ). Assistant Professor of Accounting, Boston College ( ). Visiting Fellow, The University of New South Wales ( ). Instructor, University of Florida ( ). Tax Senior, Touche Ross & Co., Atlanta, GA, ( ). TEACHING Courses Taught at St. Edward s University ACCT 2301/A-ACCT 2301 Financial Accounting ACCT 3334/ACCT 6304/A-ACCT 3334 Federal Taxation BUSI 3339 Special Topics in Business Administration (Supervised Student Research) ACCT 6305 Advanced Federal Taxation ACCT 6315 Accounting for Managers ACCT 6399 Special Topics in Accounting (Accounting Theory and Research) ACCT 6309 Accounting Theory and Practice ACCT 6350 Accounting Internship ACCT 6399 Special Topics in Accounting (Independent Student Research)
2 Courses Taught Elsewhere: Undergraduate: Fundamentals of Financial Accounting Fundamentals of Managerial Accounting Introduction to Taxation Graduate: Taxation of Business Entities Multijurisdictional Tax Issues SCHOLARLY ACTIVITY Peer Reviewed Publications Almer, E., Lightbody, M., & Single, L. (2012). Successful Promotion or Segregation from the Partnership? An Examination of the 'Post- Senior Manager' Position in Public Accounting and the Implications for Women's Careers. Accounting Forum, 36 (2), Almer, E., Lightbody, M., Single, L., & Vigilante, B. (2011). New Leadership Tracks in Accounting Firms: An Alternaitve to the Partnership. Current Issues in Auditing, 5 (1). Almer, E. D. & Single, L. E. (2007). Shedding Light on the AICPA Work/Life and Women's Initiative Research: What Does It Mean to Educators and Students? Issues in Accounting Education, 22 (1), Almer, E., Cohen, J., Single, L. (2004). Is It the Kids or the Schedule?: The Incremental Effect of Families and Flexible Scheduling on Perceived Career Success. Journal of Business Ethics, 54, Almer, E.D. & Single, L. (2004). Career Consequences of Flexible Work Arrangements: The Daddy Track (with E. Almer). CPA Journal, Almer, E., Cohen, J., Single, L. (2003). Behavioral Determinants that Affect Perceived Career Success of Flexible Work Arrangement Participants: the non-big Five Experience. Auditing: A Journal of Practice and Theory, 22 (1), Single, L., Rupert, T., & Wright, A. (2003). The Impact of Floors and Phase-outs on Taxpayers 'Decisions and Understanding Marginal Tax Rates (with T. Rupert and A. Wright). Journal of the American Taxation Association, 25 (1), Cohen, J. & Single, L. (2001). An Examination of the Perceived Impact of Flexible Work Arrangements on Professional Opportunities in Public Accounting, Journal of Business Ethics 32 (4): , August Robb, S., Single, L., Taylor-Zarzeski, M. (2001). Nonfinancial Disclosure in Corporate Annual Reports--an Opportunity for International Harmonization? Journal of International Accounting, Auditing and Taxation Vol 10/1(May 2001) Single, L. (1999). Tax Holidays and Firms Subsidiary Location Decisions, Journal of the American Taxation Association 21 (2) Fall 1999, Single, L. & Kramer, J. (1996). Tax Policy and the Location of Plant and Profits. Journal of Accounting Literature Vol. 15, 1996,
3 Articles in Non-Peer Reviewed Publications Single, L. (2012). Educate, Advocate and Advance. AICPA. Single, L. (2012). The Advancement of Female Professionals. AICPA Career Insider. Lightbody, M. & Single, L. (2011). Are Director Positions a New Glass Ceiling? AICPA Career Insider. Single, L. (2011). Gender, Family, and Work-Life Issues in Public Accounting: What CPA Firms Can Do to Retain Talented Women. AICPA Career Insider. Single, L. & Almer, E. (2011). Research on Women's Advancement in Accounting. AICPA. Single, L. (2011). WIEC 2010 Benchmarking Survey. AICPA. Monographs Single, L. & Donald, S. (2013). Advocacy and Advancement A Study by the Women's Initiatives Committee of the AICPA. AICPA Whitepaper. Presentation at Refereed Conferences Single, L. & Rosner, S. Tax Turmoil and Form 1040 Confusion Accepted for presentation at the North American Case Research Association Annual Conference, Austin, TX October Single, L. & Donald, S. (2013, August). The Advocacy Relationship in the Advancement of Female Accounting Professionals. American Accounting Association, Anaheim, California. Single, L. (2011, October). WIEC 2010 Benchmarking Survey. Annual Conference for Women in Accounting, Charlotte, North Carolina. Almer, E., Lightbody, M., Single, L. (2010, July). Successful Promotion or Segregation from Partnership? The 'Post-Senior Manager' Position and Women's Careers in Public Accounting. Sixth Asia-Pacific Interdisciplinary Research in Accounting Conference, Sydney Australia July. Sydney, Australia- NSW and AAA Diversity Section Midyear Meeting, San Antonio, October 2009 (Best Manuscript Prize). Almer, E. & Single, L. (2009). Post-Senior Manager Positions: The New Glass Ceiling? American Accounting Association ABO Mid-year Meeting, Seattle, Washington. Almer, E. & Single, L. (2009). Post-Senior Manager Positions: The New Glass Ceiling? American Accounting Section Diversity Section Meeting, San Antonio, Texas, October. Almer E., Cohen, J., Single, L. (2002). Is It the Kids or the Schedule? The Incremental Effect of Families and Flexible Scheduling on Perceived Career Success. AAA ABO Section Annual Meeting, Dallas, October. Robb, S., Single, L., Taylor-Zarzeski, M. (1998). Nonfinancial Disclosure in Corporate Annual Reports--an Opportunity for International Harmonization? 1998 AAA Annual Meeting Forum, New Orleans, August (Outstanding Manuscript Award). Single, L. (1995). The Influence of Tax Sparing on the Plant Location Decisions of U.S.- Based Multinational Corporations 1995 AAA Annual Meeting, Orlando, FL, August.
4 Single, L. & Kramer, J. (1995). U.S. Tax Policy and the Plant Location Decisions of U.S.-Based Multinationals, 1995 AAA Northeast Regional Meeting, Hartford, CT, April. Single, L. & Kramer, J. (1994). Tax Sparing: A Potential U.S. Trade Policy and Foreign Policy Tool, 1994 AAA Southeast Regional Meeting, Louisville, KY, April. Presentation at Non-Refereed Seminars and Workshops Single, L. (2013, September). Advocacy and Advancement. AICPA WIEC Webinar Series, Austin, Virtual. Single, L. (2012). AICPA WIEC Research Update. AICPA WIEC Webinar Series, Austin, Virtual. Single, L. (2012, October). Career Paths & Success Factors for Women Financial Professionals. AICPA/WIEC Annual Women's Leadership Summit, Boston, Massachusetts. Single, L. (2012, August). The Role of Advocacy Relationships in the Advancement of Female Accounting Professionals. Research Performance Panel Member of the Centre for Accounting, Governance and Sustainability (CAGS), Adelaide, Australia- SA. Single, L. (2012, December). Advocacy and the Advancement of Female Accounting Professionals. Louisiana Society of CPAs Women's Leadership Workshop, Kenner, Louisiana. Single, L. (2012, November). Advocacy and the Advancement of Female Accounting Professionals. American Women's Society of CPAs Houston Chapter, Houston, Texas. Single, L. (2012, November). Incorporating Religious Mission in Catholic Business Schools: Ideas and Resources. St. Edward's Unviersity SMB, Austin, Texas. Single, L. & Almer, E. (2008, November). Director Positions in Public Accounting Firms: The New Glass Ceiling. St. Edward's Unviersity SMB, Austin, Texas. Single, L. & O Hara, W. (2004). Managerial Accounting Ethics Project. IITAP 2004 Sharing What Works, The University of Texas at Austin, Fall. Single, L. (1997 and 1996).The Influence of Tax Holidays in the Location Decisions of U.S.-Based Multinationals Workshop presentations: Accounting Dept., Macquarie University, March 1997; and School of Accounting, The University of New South Wales, December Butcher, C.W. & Single, L. (1997) (Dividend Imputation and Corporate Income Shifting. Workshop presentation: Dept. of Business Law and Taxation, The University of New South Wales, May 16, Dissertation The Role of U.S. Tax Policy and Host Country Tax Incentives on the Plant Location Decisions of U.S.-Based Multinationals, 1995.
5 Research Grants 2012: Single, L. University of South Australia Research Performance Panel, University of South Australia Centre for Governance, Performance and Sustainability. 2010: Single, L. University of South Australia Research Performance Panel, University of South Australia Centre for Governance, Performance and Sustainability. 2008: Single, L. & Almer, E., 2008 Presidential Excellence Summer Research Grant, Principal Investigator, St. Edward's University. 2008: Almer, E., Jones-Farmer, A., & Single, L., SEU SMB Course Release Grant, SEU SMB. Spring Course Release for research with an undergraduate student. 1999: Ernst & Young Case Study Development Grant, Boston College. 1998: Cohen, J. & Single, L. AICPA WIEC Research Grant for research on flexible work arrangement programs in public accounting firms Carroll School of Management Summer Research Grant, Boston College. 1997/1998 Undergraduate Faculty Research Fellows Program, Boston College Price Waterhouse Summer Research Fellowship, Boston College. Teaching Related Grants and Recognition SMB Course Release Grant for Student Research Collaboration--Spring 2008 SEU Global Business Institute Curriculum Competition Instructor Award Teaching Related Presentations Center for Teaching Excellence presentation panelist: Rethinking the Lecture: Using Pre-recorded Materials to Free Up Class Time and Provide Flexibility April 18, 2011 MSB Faculty Showcase presentation: Incorporating Religious Mission in Catholic Business Schools: Ideas and Resources November 13, 2012 Professional Service and Other Scholarly Activity Editorial and Advisory Review Board Member, Issues in Accounting Education, reviewed four manuscripts for publication Discussant, American Accounting Association (AAA) Annual Meeting, 2013 American Institute of Certified Public Accountants Women s Initiatives Executive Committee (AICPA WIEC), Research Task Force Chair University of South Australia Research Performance Panel, 2012 and 2010 American Taxation Association (ATA) Graduate and Undergraduate Assessment Committee, and ATA Teaching Innovations Committee and Discussant Accounting Behavior in Organizations Mid-year Meeting, 1998 Panel Coordinator, Cross-Cultural Issues in Taxation, 1997 AAA International Mid-Year Meetings. Manuscript reviews for: The Journal of the American Taxation Association Behavioral Research in Accounting Accounting Horizons ATA, ABO, Diversity Section Meetings AAA Annual and Regional Meetings
6 The Bill Munday School of Business Committees MSB Promotion and Tenure Standards Committee Chair, Writing Circles Committee MSB School Committee , Holy Cross Vision Council , , Accounting Department Faculty Search Committee , , Chair, Accounting Department Faculty Search Committee Council of Chairs: Curriculum Committee , , , Council of Directors: Curriculum Committee , , , Global Perspectives Committee MBA Curriculum Committee Core BBA and MBA Assessment Committee , SMB Recruiting Committee Adjunct Assessment Committee University Committee Service Chair, University Peer and Aspirational Institutions Task Force Member, University Academic Programs Working Group Chair, MSB Dean Search Committee University Presidential Excellence Grant Committee ,