Liliana Herrera's Location
Greater Chicago Area, United States, United States
Liliana Herrera's Contact Details
Liliana Herrera work email
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About Liliana Herrera
Hola! I’m Lili, an Elmhurst University Graduate of 2019; Majored in Accounting, Finance, Logistics and Supply Chain Management. Currently a Senior Auditor, known to be a problem solver, enthusiast learner, reliable, and an empathic leader with a team up mentality. Outside of work; I strive to achieve my fitness goals and most importantly, love to spend time with the family! I'm a proud aunt of 2 nieces and 1 nephew.Look forward to connecting with you!
Liliana Herrera Work Experience Details
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Senior Internal AuditorTreehouse Foods May 2023 - PresentOak Brook, Illinois, UsSOX Compliance: Audit Lead and First Reviewer for 40+ Controls (INV, FAR, ELC, CAD, PAY, Continuous Auditing). Audit Lead consisted of leading walkthroughs, performing SoX Compliance planning, implementing internal control testing procedures for new processes, identifying deficiencies and/or enhancements, and performing oversight regarding remediation testing for deficient controls.Mentorship: Provided ongoing training to 4+ Staff members regarding 1) SOX Compliance 2) Operational Audits and 3) Advisory Projects.Operational Audits: Led 7 Plant/Distribution Center based visits consisting of Cycle Count Observations and Unpredictability Procedures.Advisory/Strategic Audits: 1) Planning - Held scoping calls with Management, created Audit Program Steps and Audit Announcement 2) Fieldwork - Allocated Fieldwork responsibilities amongst staff resources, held periodic check-ins, provided guidance and re-assurance to staff when roadblocks were met, First Reviewer of submitted workpapers 3) Reporting – Created and maintained audit findings in Observation Log (including root cause & proposed recommendation) sent status updates to the project’s key stakeholders throughout the engagement, drafted Audit Report, led Closing Calls, and ensured compliance with QAIP during audit engagement.AuditBoard Administrator: Turned SoX AuditBoard data into clear visuals presented to SoX stakeholders. In addition, performed re-occurring admin tasks such as created/removed user accounts, created new entity controls, performed annual archiving process, issuance of surveys, and completed ad hoc requests from Management. -
Senior Internal AuditorUs Foods May 2022 - Apr 2023Rosemont, Il, UsPersonal Mission Statement: “Assist in accomplishing the company’s objectives by implementing, revising, and/or upholding a systemic approach and always performing due diligence to evaluate and mitigate risk in its daily operations.” SOX Compliance (50 Controls Tested): Interim: Led walkthrough meetings and performed testing on 30 controls. Aligned with external Auditor(s), Deloitte, on testing alignment to support $60k department saving initiative. Created testing procedures for new processes. Provided daily mentorship and training to department’s interns and staff. Answered Deloitte’s requests in a timely manner. Kept Management informed on progress made. Updated process flowcharts as needed. Roll Forward & Year-End: Led walkthroughs and performed testing on 20 controls. Trained staff on SoX testing approach, such as IUC & IPE testing. Identified process improvements in the department’s SOX Planning process. For controls tested; identified and communicated process improvements to applicable Control Owners and Performers.Non-SOX Projects (7 Completed Projects): 4 Field Audits Performed; Transitioned from assisting management to leading the audit planning, execution and reporting on audit findings and recommendations. Led core internal audits and effectively managed work of audit staff to ensure high quality, alignment with audit plan and compliance with audit methodologies. Reviewed staff work products to ensure adequate support for findings and recommendations. Provided on the job training to new employees and staff.Advisory Projects: Involved in planning process, created testing procedures to properly assess risk, conducted walkthroughs, identified enhancements, and communicated findings to involved parties. Output involved creating a 20+ page playbook to provide purpose, guidance, and set expectations on the newly standardized warehouse employee union variable pay tool. -
Finance Leadership Development AssociateUs Foods Jul 2019 - May 2022Rosemont, Il, UsThe 3 year FLDP rotational program offered at US Foods (USF) consists of rotating each year to a new department. It also includes job shadowing opportunities across different functions. During my first year, I worked for the Internal Audit (IA) team. I helped USF accomplish its objectives by implementing, revising, and/or upholding a systemic approach and always performing due diligence to evaluate and mitigate risk in its daily operations. This included performing on-site and virtual audits on USF divisions, eliminating/mitigating risk on internal processes, and ensuring USF was SOX compliant.During my second year, I became a member of the Lake Michigan Area (LMA) Field Finance team. This rotation allowed me to work very closely with the field. I focused on budgeting, being SOX compliant, forecasting monthly EBITDA (i.e. volume, net TGP, operating expenses (delivery, warehouse, selling & admin), backhaul income, freight income, inventory adjustments), KPI tracking, and overall being an accounting and finance partner to the LMA divisions.For my last year, I rotated into our Controller' Group Stock Yards (SY) Finance team. This involved forecasting EBITDA, forecasting demand for internal & external customers, resolving vendor service claims, intercompany A/R, being part of the Close Process (of which involved creating journal entries to finalize our financial statements of the prior period), performing reconciliations, help lead the A/P process (i.e. paying our vendors on time), and overall allowed me to gain further exposure to intercompany transactions and work for a different USF business segment.Job Shadow Opportunities:1. Worked closely and reported to the Director of Customer Experience, Supply Chain. 2. Met with different members of the Controller's Group to gain further exposure in accounting procedures. This included topics such as A/R, inventory, intercompany transactions, etc.Continuous Improvement: Orange Belt training completed in 2020.
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Spring Tax InternPorte Brown Llc Jan 2019 - Apr 2019Elk Grove Village, Illinois, UsSupported the firm’s partners and staff accountants by assisting in 1099-MISC, 1099-INT, 1096, W2, and W3 preparation prior and during tax season.Prepared individual 1040s for clients, from start to finish, and created tie outs when necessary. Common documents from clients includes K-1s, bank brokerage statements, 1099-R forms, college account statements (1098-T, 529 plans), itemized deductions (medical expenses, donations), 1095-A, Schedule C information, etc.Assisted managers in business tax preparations for S-Corps, C-Corps, trust returns (1041), and partnerships when requested.Training in QuickBooks, Xcentric, SharePoint, Safesend, CCH, and Scanning + Autoflow process. -
Accounting And Finance Intern - Rotational ProgramUs Foods May 2018 - Aug 2018Rosemont, Il, UsController’s Group: Focused on a prepaid asset project; challenging the current materiality policy and recommending a required amortization period by analyzing the income statement impact based on certain materiality thresholds. Also assisted in the month end closing process by creating and uploading journal entries onto PeopleSoft and account reconciliations onto BlacklineInternal Auditing: Performed SOX testing on internal processes, including: entity controls, quarter end financial statements, manual journal entry process, Treasury, and HR proceduresFinancial Planning & Analysis: Assisted in creating the monthly Corporate Cost Deck reported to the CFO, and completed the Corporate Cost Target Setting Files Summary Consolidation project to report better or worse results against the Actual Operations Plan by function
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Financial Analyst InternExelon Jun 2017 - Aug 2017Chicago, Il, UsFirst point of contact for helping project managers on the Delegation of Authority, DOA, project presentationsResponsible for cost viewing the direct and indirect costs and the source of funding on the Project Authorization Request forms Managed the final authorization checkbook process for projects ranging up to $15 million Assisted in end of the month closing entry process, created a documentation process for spare transformers regarding the DOA process, and assisted the Storm fund team -
Sales InternRobert Bosch Tool Corporation Na Jun 2016 - Dec 2016Mt. Prospect, Il, UsRepresented the sales department in internal and customer meetings: Created reports to track progress of parts establishment and presented the data in weekly customer meetings Utilized pricing strategy by creating daily quotes to the automotive customer; answered questions in regard to the quote’s terms of agreement Supported the account managers and worked with the quality, marketing, and logistics department to maximize profits and have parts be delivered in a timely manner to the customer Utilized SAP software to track warehouse information, input data, and verified product information was stored correctly -
Jewelry ConsultantThe Tjx Companies, Inc. Jun 2015 - Jun 2016Framingham, Ma, UsVoted associate of the quarter by managers, acknowledging my organizational skills, fast pace work, creativity, communication skills, and being able to relate to customers of all backgrounds.Responsible for training new employees in the jewelry department. Explain procedures and mentor employees until felt confident they are well trained to perform efficiently and act in the best interest for their customers.
Liliana Herrera Education Details
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Elmhurst UniversityLogistics And Supply Chain Management
Frequently Asked Questions about Liliana Herrera
What company does Liliana Herrera work for?
Liliana Herrera works for Treehouse Foods
What is Liliana Herrera's role at the current company?
Liliana Herrera's current role is Senior Internal Auditor.
What is Liliana Herrera's email address?
Liliana Herrera's email address is li****@****ods.com
What is Liliana Herrera's direct phone number?
Liliana Herrera's direct phone number is +170866*****
What schools did Liliana Herrera attend?
Liliana Herrera attended Elmhurst University.
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