Leticia Herrera-Price, Cia, Cfe Email and Phone Number

Provide leadership and guidance to help organizations create shareholder value. Assisting organizations manage risks to strategically create opportunities. Assess organizations overall risk, identifying gaps and mirroring them to organization’s risk appetite. Specialties include governance, risk and compliance, ERM,, as well as audit risk planning, audit training, and tailoring audit tools and techniques to meet your specific organizational needs20+ years experience in accounting and audit profession. Proven internal audit and governance leader with $12+ billion (and 65,000+ employees) companies. Experience in supporting Audit Committees and Board of Directors.Proven experience in supporting organizations regarding risk management; corporate governance and compliance, and Enterprise Risk Management (ERM). Experience includes risk assessment and execution of comprehensive risk audit plans; identification of process improvement and controls; fraud auditing and investigations; re-establishing and re-engineering audit organizations; and facilitating audit training.Accreditations and Associations:CIA - Certified Internal AuditorCFE - Certified Fraud ExaminerSan Antonio Institute of Internal Auditors - Board of GovernorInternational Institute of Internal Auditors (IIA) - Professional Conference Committee MemberAssociation of Certified Fraud Examiners Prior Adjunct Instructor for IIABBA - Accounting, St. Mary's University, San Antonio, Tx MBA International Business, UTSA, San Antonio, TxSpecialties: Board Development; Risk Assessment; Corporate Governance; Risk Mitigation, Enterprise-Risk Management (ERM);Corporate Compliance; Ethics and Code of Conduct, Internal Audit, Control Self Assessments (CSA)Risk Mitigation: Finance, Grocery / Retail, Manufacturing, Warehousing/ Distribution, Transportation, Supply Chain, Procurement, Pharmacy, IT, Oil and Gas, Refining and Marketing, Pharmacy Auditing