Ricardo Herrera work email
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Ricardo Herrera personal email
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Ricardo Herrera phone numbers
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
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Audit Director - CanadaCprsToronto, On, Ca -
Senior Director Of AuditEnduring Retail Audit Feb 2022 - PresentUs, Canada -
Member Board Of DirectorsVeraz Solutions Inc. Mar 2021 - Feb 2022Canada -
Audit & ConsultingCommercial Audit Services Ltd 2020 - Mar 2021Uk, Iberia -
Global Audit TransformationPrgx 2015 - 2020Canada, Us, Uk, Latin America -
Audit StrategyPrgx Global Inc. 2012 - 2015 -
Product Operations Owner - Document Management System - Global Audit ApplicationPrgx Global Inc. 2010 - 2012 -
Audit & ConsultingPrgx Global Inc. 2005 - 2009 -
Senior Internal AuditorArthur Andersen & Co. 1985 - 1988
Ricardo Herrera Skills
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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2itesm.mx, gmfinancial.com
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