Bob Herman

Bob Herman Email and Phone Number

Risk Consulting - ERP, Data Analytics and Automation Services @ MorganFranklin Consulting
mclean, virginia, united states
Bob Herman's Location
Charlotte, North Carolina, United States, United States
Bob Herman's Contact Details
About Bob Herman

RANGE OF EXPERIENCE:ERP SECURITY AND CONTROLSBob has over 20 year of experience designing and implementing ERP security and controls (primarily SAP), auditing the implementation and on-going maintenance of ERP security and controls and contributing to SAP training programs, practice aids, methodologies and tools. TRANSFORMATION AND QUALITY ASSURANCEBob has worked with multiple companies performing transformational and quality assurance services over their ERP programs focusing on the identification and mitigation of project, control and business realization risks throughout the software development lifecycle. INTERNAL CONTROLS OPTIMIZATIONBob has over 14 years of experience working with clients to optimize their control environment based on current PCAOB, SEC and other regulatory guidance. He has guided teams in the optimization and rationalization of controls by identifying and recommending areas whereby internal controls could be improved, standardized, consolidated or eliminated. Bob is also part of RSM’s emerging solutions team focused improving efficiency and productivity through the use of intelligent automation solutions (i.e., RPA, AI, Machine Learning, etc.). INTERNAL AUDITBob has guided multiple internal audit outsourcing and co-servicing engagements, identifying and managing specialists with the skills needed to help companies achieve their business objectives. Example internal audits include network security and attack and penetration audits; ERP and consolidation system pre and post implementation audits; data quality, data conversion and data governance audits; and audits utilizing Continuous Controls Monitoring (CCM) and other data analytic techniques (i.e., ACL, SQL, Python, visualization tools).EXTERNAL AUDITINGDuring Bob's career, he has led numerous external audit engagements in multiple industries as the internal controls director.

Bob Herman's Current Company Details
MorganFranklin Consulting

Morganfranklin Consulting

View
Risk Consulting - ERP, Data Analytics and Automation Services
mclean, virginia, united states
Employees:
413
Bob Herman Work Experience Details
  • Morganfranklin Consulting
    Executive Director
    Morganfranklin Consulting Oct 2024 - Present
    Charlotte, North Carolina, United States
  • Rsm Us Llp
    Managing Director
    Rsm Us Llp Aug 2023 - Oct 2024
    United States
  • Rsm Us Llp
    Director
    Rsm Us Llp May 2019 - Aug 2023
    Charlotte, North Carolina
    Intelligent and Robotic Process AutomationData Analytics for RiskERP Security and Controls
  • Pwc
    Director
    Pwc Jul 1996 - May 2019
    Charlotte, North Carolina Area
    - Robotics Process Automation (RPA)- ERP (SAP and Oracle) Security and Control Services- GRC (Governance Risk and Compliance) Services- Internal Controls Optimization- Transformational Assurance - Internal Audit- External/Integrated Auditing (SOX)

Bob Herman Skills

Internal Audit Internal Controls Sarbanes Oxley Act Auditing Erp Assurance It Audit Sap External Audit Governance Cisa Enterprise Risk Management Sarbanes Oxley Sas70 Accounting Management Information Security Business Process Compliance Management Project Implementation Audit Sox Acl It Governance

Bob Herman Education Details

Frequently Asked Questions about Bob Herman

What company does Bob Herman work for?

Bob Herman works for Morganfranklin Consulting

What is Bob Herman's role at the current company?

Bob Herman's current role is Risk Consulting - ERP, Data Analytics and Automation Services.

What is Bob Herman's email address?

Bob Herman's email address is ro****@****pwc.com

What schools did Bob Herman attend?

Bob Herman attended Virginia Polytechnic Institute And State University.

What skills is Bob Herman known for?

Bob Herman has skills like Internal Audit, Internal Controls, Sarbanes Oxley Act, Auditing, Erp, Assurance, It Audit, Sap, External Audit, Governance, Cisa, Enterprise Risk Management.

Who are Bob Herman's colleagues?

Bob Herman's colleagues are Vinay Maripelly, Xiaonan Clare Wang, Andrea Guaqueta, D. Shontrese Smith, Joshua B., Erik Angeles, Janet Franco.

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