Robert J. Walsh, Ph.D. Associate Professor Accounting College of Business

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1 Robert J. Walsh, Ph.D. Associate Professor Accounting College of Business Academic Background Ph.D. University of Notre Dame, South Bend, Indiana, Economics, 1994 M.A. University of Notre Dame, South Bend, Indiana, Economics, 1994 M.B.A. University of Notre Dame, South Bend, Indiana, Concentration in Taxation, 1987 B.B.A. University of Notre Dame, South Bend, Indiana, Accounting, 1984 Certifications CPA, 1991 Memberships American Accounting Association, Institute of Management Accoountants, Work Experience Academic Experience Associate Professor of Accounting, University of Dallas ( Present). Associate Professor of Accounting, Marist College ( ). Interim Dean, Marist College ( ). Chairperson of Accounting, Economics and Finance, Marist College (June, June, 2002). Assistant Professor of Accounting, Marist College ( ). Assistant Professor of Accounting, Webber International University ( ). Adjunct Professor of Accounting, University of Notre Dame ( ). Graduate Teaching Assistant in Accounting, Pennsylvania State University ( ). Graduate Teaching Assistant in Accounting, University of Notre Dame ( ). Non-Academic Experience National Tax Supervisor, Crowe, Chizek and Company, CPAs ( ). Tax Associate, PricewaterhouseCoopers, CPAs ( ). Senior Assistant Accountant, Deloitte and Touche, CPAs ( ). Paid Service 2008: Tax Consultant, Used knowledge of tax accounting to prepare tax documents for clients. Courses Taught Courses from the Teaching Schedule: Accounting Principles, Accounting Research Methods (MBA), Accounting Theory, Advanced Accounting (MBA), Corporate Tax (MBA), Estates & Trusts (MBA), Foundations of Financial Accounting, Foundations of Managerial Accounting, Intermed Financial Acctg I (MBA), Introduction To Taxation (MBA), Managerial Accounting, Tax Planning (MBA)

2 Intellectual Contributions: Refereed Articles Eason, P., Oliveti, J. J., & Walsh, R. (in press, 2012). Are the Accounting Departments at Texas Public Universities Committed to Auditing and Ethics Education? Southern Business Review. Frank, B. A. & Walsh, R. J. (2012). Does reflective learning take place in online MBA introductory quantitative courses? Journal of Instructional Pedagogies, 7, Frank, B. A. & Walsh, R. J. (2011). Qualitative Analysis of Student Advice from Online Quantitative MBA Courses. Southwestern Business Administration Journal, 11 (1), Rhame, S. R. & Walsh, R. (2011). The Sensitivity of Common Horizontal Equity Measures to Variations in Omitted Income. Accounting and Taxation, 3 (1), Anders, S., Hall, S., Scofield, B., & Walsh, R. (2009). Encouraging Undergraduate-Faculty Collaborative Research. Journal of Business and Leadership, 5 (2), Rhame, S. R. & Walsh, R. (2009). Measuring Increases in Horizontal Equity in the Absence of Certain Itemized Deductions and Phase Outs. Journal of Business and Economics Research, 7 (10), Scofield, B. & Walsh, R. (2009). Preparing Students for an Online Accounting Course. Journal of College Teaching & Learning, 6 (3), Scofield, B. & Walsh, R. (2009). Student Advice for Online MBA Accounting Courses. The Kentucky Journal of College Teaching and Learning, 7 (1), Evans, B., Fontenot, T., Scofield, B., Shoemaker, B., & Walsh, R. (2009). Unresolved Tax Issues in Viatical and Life Settlements. Southern Business Review, 34 (2), Walsh, R. (2008). FIN 48: The Battles Are Just Beginning. Northeast Journal of Business and Economics, 14 (1), Scofield, B. & Walsh, R. (2007). What's REALLY Important? Survey Results from MBA Students in the Financial Accounting Course. Southwestern Business Administration Journal, 7 (2), Walsh, R. J. (2005). A Comparison of the Effectiveness of Tax Laws Between Countries for Firms Engaging in Research and Development. International Business and Economics Research Journal. Walsh, R. J., Manly, T., & McKnight, C. (2005). Quality of Earnings, Taxes and E-Commerce: The Case of Calypso Communication. Global Perspectives on Accounting Education. Walsh, R. J. (2002). Using a Knowledge Management Structure in the On-line Introductory Financial and Managerial Accounting Courses. New Review of Applied Expert Systems and Emerging Technologies. Walsh, R. (2001). A Historical Framework for the Federal Taxation of Dividends and Interest Payments. Accounting History. Walsh, R. (2001). MBOs and LBOs: A Synthesis of the Literature and Opportunities for Future Research and Study. Journal of Accounting and Finance Research. Walsh, R. (2001). Using a Knowledge Management Structure in the On-line Introductory Financial and Managerial Accounting Courses. New Review of Applied Expert Systems and Emerging Technologies. Walsh, R. J. (2000). On-line Accounting Courses: Considerations for Research and Teaching. New Review of Applied Expert Systems and Emerging Technologies, 6. Walsh, R. (2000). Taxation when 21st Century E-Commerce collides with 20th Century Tax Law. Mid-Atlantic Journal of Business, 36 (1). Walsh, R. (1999). ALN/WBI: An Introduction and an Application to the Accounting Information Systems Course. Review of Accounting Information Systems, 3 (4). Walsh, R. J. (1999). Empirical Evidence on the Impact of Large Management Buyouts on Federal Tax Revenues. Mid-Atlantic Journal of Business, 35 (1). Walsh, R. (1999). Estate Taxes and Retirement Distributions for Construction Industry Workers. Journal of Construction Accounting & Taxation. Walsh, R. (1999). Evidence of Investors' Responses to Managerial Investment Decision-Making. Journal of Applied Business Research, 15 (3). Walsh, R. (1999). Impact of SFAS No. 130 'Reporting Comprehensive Income' on Large Multinational Firms. Southern Business Review. Refereed Proceedings Full Paper Walsh, R. J., Eason, P., & Oliveti, J. (in press, 2012). Are the accounting departments at Texas public universities committed to auditing and ethics education? American Accounting Association Southwest Regional Meeting. Walsh, R. & Frank, B. (in press, 2012). Do Students Reflect in Online Courses? American Accounting Association Southwest Regional

3 Walsh, R. & Frank, B. (in press, 2012). Do Students Reflect in Online Courses? American Accounting Association Southwest Regional Meeting. Fodness, D., Schmisek, B., & Walsh, R. (2008). The Search for Identity: Emergent Catholicity in the Modern Business School. International Conference on Catholic Social Thought and Management Education. Walsh, R. J. (2006). Using National and Regional Student Competitions in Business Schools to Enhance Student Learning and Improve Faculty/Student Interaction. Proceedings of the Teaching Educators Conference. Walsh, R. J. (2006). International Taxation of Goods Transacted over The Internet: The Case of Ancitech, Inc. Proceedings of the International Applied Business Research Conference. Walsh, R. J. & Rao, A. (2005). Fair Value Accounting Exposure Draft: Problems and Opportunities. Proceedings of the International Applied Business Research Conference. Walsh, R. J. (2005). Using National and Regional Competitions in Business Schools to Enhance Student Learning and Improvement Faculty/Student Interaction. Proceedings of the College Teaching and Learning Conference. Walsh, R. J. (2004). A Review of Some Tax Competition Between Jurisdictions. Proceedings of the Allied Academies Internet Symposium. Walsh, R. J. (2002). An Inter-Country Comparison of Favorable Tax Laws for High Technology Firms. Proceedings of the Emerging Issues in International Accounting Conference. Walsh, R. J. (2002). Some Current Issues in the Taxation of E-Commerce Activities. Proceedings of the Eleventh Annual Research Workshop in Artificial Intelligence and Emerging Technologies in Accounting, Auditing and Tax. Walsh, R. J. & Manly, T. (2002). Quality of Earnings, Taxes and E-Commerce: The Case of Calypso Communication. American Society of Business and Behavioral Sciences Conference. Walsh, R. (2001). Using the CPA as a Consultant for Developing Security and Privacy Policies and Requirements for Electronic Commerce Software Systems. Proceedings of 1st Symposium on Requirements Engineering for Information Security. Walsh, R. (2000). Using a Knowledge Management Structure in the On-line Introductory Financial and Managerial Accounting Courses. Proceedings of the Ninth Annual Research Workshop in Artificial Intelligence and Emerging Technologies in Accounting, Auditing and Tax. Rao, A. & Walsh, R. J. (2000). Ways to Promote Participation in the Online Introductory Accounting Courses. American Accounting Association Southwest Regional Meeting. Walsh, R. (2000). A Historical Analysis of the Tax Subsidies for Educational Expenses. Proceedings of the 2000 American Academy of Accounting and Finance Meeting. Walsh, R. (1999). Some Research Issues in an ALN/WBI Accounting Course. Proceedings of the Eighth Annual Research Workshop in Artificial Intelligence and Emerging Technologies in Accounting, Auditing and Tax. Abstract Only Walsh, R. J. & Gasper, L. (2010). Constraints in Certain Hybrid Accounting Courses. Proceeding of the College Teaching and Learning Conference. Walsh, R. J. (2010). Student Readiness in an Online Accounting Course. American Accounting Association Southwest Regional Meeting. Anders, S., Hall, S., Scofield, B., & Walsh, R. (2009). Promoting Undergraduate Research in Accounting,'. Journal of Business and Leadership Conference. Rhame, S. & Walsh, R. (2009). Measuring Increases in Horizontal Equity by the Absence of Individual Itemized Deductions. International Applied Business Research Conference. Walsh, R. J. (2009). The Financial Statement Presentation Project and its Tax Implications. Southeast Region American Accounting Association Meeting. Walsh, R. (2008). FIN 48:Overview and Controversies. Southwest American Accounting Association Regional Meeting. Shoemaker, B., Walsh, R., Evans, B., Scofield, B., & Fontenot, T. (2008). Tax Issues in Viatical/Life Settlements. Southwest American Accounting Association Regional Meeting. Walsh, R. J. & Scofield, B. (2008). An Investigation into the Best Student Preparation for an Online MBA Financial Accounting Course. American Accounting Association. Walsh, R. J., Scofield, B., Anders, S., & Hall, S. (2008). Encouraging Undergraduate Research. Northeast American Accounting Association Regional Meeting. Walsh, R. J. (2007). Internet Commerce and International Taxation: Is It Finally Time To Revise Permanent Establishment? Northeast American Accounting Association Regional Meeting. Walsh, R. J. (2007). Topical Importance of the Introductory Financial Accounting MBA Course: Survey Results from Part-time Students. Northeast American Accounting Association Regional Meeting. Walsh, R. J. (2007). Non-inflation indexed portions of the US Tax Code. Northeast American Accounting Association Regional Meeting.

4 Walsh, R. J. (2007). Non-inflation indexed portions of the US Tax Code. Northeast American Accounting Association Regional Meeting. Walsh, R. J. (2006). Tax Planning in a Rising Interest Rate Environment. Southwest American Accounting Association Regional Meeting. Walsh, R. J. (2002). Estate Tax with Family-Owned Business Exclusion and the Section 6166 Deferra. Northeast American Accounting Association Regional Meeting. Walsh, R. (2001). Electronic Bulletin Boards in the On-line Introductory Accounting Courses. American Accounting Association Northeast Regional Meeting. Walsh, R. (2001). Accounting and Tax Differences and the National Pastime. Southeast Regional Meeting American Accounting Association. Walsh, R. (2000). MBOs and LBOs: A Synthesis of the Literature and Opportunities for the Future. Proceedings of the 2000 American Academy of Accounting and Finance Meeting. Rao, A. & Walsh, R. (2000). Ways to Promote Participation in the Online Introductory Accounting Courses. Proceeding of the 2000 Allied Academies National Spring Conference,. Non-Refereed Articles Walsh, R. J. (2003). Communication in an On-line Learning Environment: A Teaching Note. Business Journal. Presentation of Refereed Papers International Walsh, R. J. (2010). Dealing With Instructional Constraints in Certain Hybrid Accounting Courses. International Business and Economics Research Conference, Las Vegas, Nevada. National Walsh, R. J. (2011). Podcasting as a supplement to accounting courses. American Accounting Association National Meeting, Denver, Colorado. Walsh, R. J. (2010). Engaging Students in the Hybrid/Online Course Format. American Accounting Association National Meeting, San Francisco, California. Walsh, R. J., Andersen, R., & Pegnetter, R. (2005, November). What Cannot be Taught in 60 Hours of Graduate Business Education? AACSB Graduate Programs Conference, Tampa, Florida. Walsh, R. J., Bradford, M., Hutton, M., Newmark, R., & Tully, G. (2002, August). Using On-line Environments to Supplement On-Campus Course. American Accounting Association National Meeting, San Antonio, Texas. Regional Walsh, R., Eason, P., & Oliveti, J. (2012, March). Are the Accounting Departments at Texas Public Universities Committed to Auditing and Ethics Education? American Accounting Association Southwest Regional Meeting, New Orleans, Louisiana. Walsh, R. J., Muehlmann, B., Hollister, J., & Furman, D. (2008). Ethics and Taxation. Northeast American Accounting Association Regional Meeting, Newport, Rhode Island. Walsh, R., Scofield, B., Anders, S., & Hall, S. (2008, March). Encouraging Undergraduates to do Research in Accounting. Southwest American Accounting Association Regional Meeting, Houston, Texas. Walsh, R. J. & Hollister, J. (2002, April). Is there a Tax Policy and What is it? Northeast American Accounting Association Regional Meeting, Providence, Rhode Island. Service: Service to the University Department Assignments Faculty Advisor: : Faculty advisor: Advised undergraduate accounting students won 2nd ($1500), 3rd ($500) and 4th ($500) place in the Attorney-CPA Tax Paper Writing Competition : Tau Alpha Chi Tax Paper Competition : UD undergraduate won first place : Andersen Regional Tax Competition Faculty Sponsor (Student Organizations): : AICPA National Case Competition for Undergraduate Students

5 College Assignments Chair: : Assessment of Learning Steering : COB Assessment of Learning Steering Member: : Undergraduate Student Advisors : JCBE (undergraduate) : Accreditation Steering : Undergraduate Student Advisors : JCBE : Accreditation Steering Committee : Undergraduate Student Advisors : JCBE (undergraduate) : COB Accreditation Steering : Deans Academic Network : GSM Academic Review : COB Accreditation Steering : GSM Academic Review Board : UD Faculty Senate 2007: MBA Curriculum Improvement Committee : McGowan Scholarship Committee : Assurance of Learning : AACSB Plan Development : Accounting Curriculum Committee, Marist College: Suggested and implemented many changes in the accounting program as part of the internal review for AACSB accreditation : MBA Committee, Webber International University: Participated in the creation and implementation of a Master of Business Administration program with concentrations in management and accounting/taxation. University Assignments Member: : Faculty Senate : Senate Subcommittee on Faculty Compensation Service to the Profession Academic Conference: Moderator / Facilitator 2010: American Accounting Association, National Meeting, Taxation Section and Education Section : American Accounting Association, Southwestern Regional Meeting. 2008: American Accounting Association, Ohio Regional Meeting. 2008: American Accounting Association, Northeast Regional Meeting. 2005: American Accounting Association, Northeast Region American Accounting Association Meeting : American Accounting Association, Northeast Region American Accounting Association Meeting. 1999: American Accounting Association, National American Accounting Association Meeting Taxation Section. 1999: American Accounting Association, Mid-Atlantic Region. 1999: American Accounting Association, Southwest Regional Meeting. 1998: American Accounting Association, Northeast Region American Accounting Association Meeting. Board of Directors: Substantial Involvement 2011: American Accounting Association.

6 2004: American Accounting Association National Meeting, President. Chair: Conference / Track / Program 2011: Southwest American Accounting Association Regional Meeting, Houston, Texas. 2004: Northeast American Accounting Association Regional Meeting, Albany, New York. Reviewer - Article / Manuscript 2007: Northeast American Accounting Association Regional Meeting. 2003: American Accounting Association, AAA Northeast Regional Meeting- Taxation Section 2001 AAA Northeast Meeting, Taxation Section. 2002: American Accounting Association, 2002 AAA Auditing Section Meeting : Journal of American Taxation Association : Issues in Accounting Education. 2001: American Accounting Association, AAA Northeast Regional Meeting- Taxation Section 2001 AAA Northeast Meeting, Taxation Section. 1998: Accounting, Behavior and Organiztion Conference, 1998 Accounting, Behavior and Organization Conference Issues in Accounting Education.. Reviewer - Book / Textbook : Journal of American Taxation Association : Issues in Accounting Education. 2000: University Access Web Course, Principles of Accounting II. 1999: Prentice Hall Publishing, Financial Accounting (Harrison and Horngren) for Prentice Hall Publishing. 1998: Southwestern Publishing, Using Financial Accounting Information (Adams, Pryor and Keller) for Southwestern Publishing, April Editorial: Newspaper 2004: Editorial Board/Advisory Council, Southern Business Journal and ATA Journal of Legal Tax Research. Member: Committee/Task Force 2011: American Accounting Association Regional Task Force, Chicago, Illinois. Officer: Organization / Association : American Accounting Association, President of Northeast Region. Other Professional Service Activities 2007: American Accounting Association National Meeting, Hall of Fame, Northeast Region. Reviewer: Ad Hoc Reviewer for a Journal 2008: Journal of Legal Tax Research, Reviewer. Reviewer: Conference Paper 2010: American Accounting Association National Meeting, Taxation Section : Southwest American Accounting Association Regional Meeting, Reviewer. 2005: American Accounting Association, Northeast Regional Meeting - Taxation Section. 2003: American Accounting Association, Northeast Regional Meeting - Taxation Section. 2001: American Accounting Association, Northeast Regional Meeting - Taxation Section : American Accounting Association National Meeting, Taxation Section. Faculty Development Assurance of Learning - Professional Development 2007: Assurance of Learning Seminar, May, Irving, Texas. 2004: Deans Conference, February Irving, Texas. 2003: Deans Conference, February Irving, Texas. 2002: New Deans Conference, October Irving, Texas.

7 Other Professional Development 2003: Middle Atlantic Association of Colleges of Business Conference, October Irving, Texas. 2003: Continuous Improvement Symposium, September Irving, Texas. Professional Seminars / Workshops 2006: Separate Accounting Accreditation Seminar, February Irving, Texas. 2003: Business Accreditation Seminar, November Irving, Texas.

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