Ricardo Herrera

Ricardo Herrera Email and Phone Number

Audit Director - Canada @ CPRS
Toronto, ON, CA
Ricardo Herrera's Location
Toronto, Ontario, Canada, Canada
Ricardo Herrera's Contact Details

Ricardo Herrera work email

Ricardo Herrera personal email

Ricardo Herrera phone numbers

About Ricardo Herrera

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

Ricardo Herrera's Current Company Details
CPRS

Cprs

View
Audit Director - Canada
Toronto, ON, CA
Website:
cprsonline.com
Employees:
148
Ricardo Herrera Work Experience Details
  • Cprs
    Audit Director - Canada
    Cprs
    Toronto, On, Ca
  • Enduring Retail Audit
    Senior Director Of Audit
    Enduring Retail Audit Feb 2022 - Present
    Us, Canada
  • Veraz Solutions Inc.
    Member Board Of Directors
    Veraz Solutions Inc. Mar 2021 - Feb 2022
    Canada
  • Commercial Audit Services Ltd
    Audit & Consulting
    Commercial Audit Services Ltd 2020 - Mar 2021
    Uk, Iberia
  • Prgx
    Global Audit Transformation
    Prgx 2015 - 2020
    Canada, Us, Uk, Latin America
  • Prgx Global Inc.
    Audit Strategy
    Prgx Global Inc. 2012 - 2015
  • Prgx Global Inc.
    Product Operations Owner - Document Management System - Global Audit Application
    Prgx Global Inc. 2010 - 2012
  • Prgx Global Inc.
    Audit & Consulting
    Prgx Global Inc. 2005 - 2009
  • Arthur Andersen & Co.
    Senior Internal Auditor
    Arthur Andersen & Co. 1985 - 1988

Ricardo Herrera Skills

Auditing Business Process Improvement Process Improvement Management Financial Analysis Internal Audit Internal Controls Accounting Strategy Accounts Payable Business Analysis Financial Reporting Crm Account Reconciliation Budgets Managerial Finance Strategic Financial Planning

Frequently Asked Questions about Ricardo Herrera

What company does Ricardo Herrera work for?

Ricardo Herrera works for Cprs

What is Ricardo Herrera's role at the current company?

Ricardo Herrera's current role is Audit Director - Canada.

What is Ricardo Herrera's email address?

Ricardo Herrera's email address is ri****@****ail.com

What is Ricardo Herrera's direct phone number?

Ricardo Herrera's direct phone number is (770) 779*****

What skills is Ricardo Herrera known for?

Ricardo Herrera has skills like Auditing, Business Process Improvement, Process Improvement, Management, Financial Analysis, Internal Audit, Internal Controls, Accounting, Strategy, Accounts Payable, Business Analysis, Financial Reporting.

Who are Ricardo Herrera's colleagues?

Ricardo Herrera's colleagues are Yun Tu, Mark Stevens, Cpa, Cathy Parker, Santhosh Nm, Mary Lachapelle, Jeff Ritter, Paul Sargent.

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