Ricardo Herrera Email & Phone Number

I am a Public Accountant, Certified Fraud Examiner and experienced auditor. Although I am always learning from others, I have over 20 years of success in:a) Leading high performance teamsb) Conducting risk assessmentc) Having recovered millions of dollars for US, Canadian and International companiesd) Developing audit & data analysis applicationse) Managing and mining data I welcome new opportunities, I believe in always giving a 100% & building honest and trustful relationships. I am passionate about empowering people to explore their full potential and make an impact. I am based in the Toronto-GTA, however, I am open to travel; in the past, I have worked with international groups including shared service centers in India.AREAS OF EXPERTISE- Internal Controls & Source to Pay knowledge in Canada, US and Latin America- Internal, Fraud, Recovery, Compliance & Franchisee Audits - Related data analytics- Experience with engagements for one "Fortune 500" client, Canadian top grocers and retailers- Proven problem-solving & process workflow automation advisor- Working knowledge of SQL, MS Access, Excel, Power Point, Tableau, Power BI, Adaptive Insights and ERP SystemsCORE COMPETENCIES• Catalyst for Positive Change • Superior Data Analytics Expertise • Canada & International Experience • Team Leadership & Engagement • Relentless Team Player • Agile Project Methodology • Trilingual • All-Level Relationship Builder

Listed skills include Auditing, Business Process Improvement, Process Improvement, Management, and 13 others.