Lucia Herrera Email & Phone Number

Los Angeles, Ca, Us

Los Angeles, Ca, Us

• Reports risk management issues and internal controls deficiencies identified directly to the audit committee. • Provides recommendations for improving the organization's operations, in terms of both efficient and effective performance.• Collaborate with the global team to perform assurance and consulting.• Communicate with all levels of operating and financial management to establish and maintain a strong working relationship.• Prepare, analyze, and verify reports, financial statements, and other records using accepted accounting procedures.• Follow-up on audit observations and initiation of the entire process until implementation evidence is obtained.• Conduct special projects/investigations as necessary that enhance overall effectiveness to the company.

Los Angeles, Ca, Us

•Provides key input to the development of the annual global Audit Plan•Collaborated with the global team to perform annual attestation regarding assessment of internal control•Assists with various projects as assigned by a direct supervisor. •Communicate with operating and financial management, establish and maintain strong working relationships with all levels of management•Prepare, analyze and verify reports, financial statements, and other records using accepted accounting procedures•Assist in planning, preparation, and execution of Sarbanes-Oxley compliance testing and internal audit engagements•Assurance and consulting to improve global organization's operations•Follow-up on audit observations and initiation of the entire process until implementation evidence is obtained

• Directed the company to meet their financial goals and ensure growth in competitive markets • Utilize financial data to improve profitability • Coordinate, manage and monitor the workings of various departments in the organization• Establish work schedules and run bi-weekly payroll• Improved processes and policies in support of organizational goals

• Communicated accurate information about promotions, customer programs and products, providing exceptional customer service and driving retention• Ranked as most effective in customer satisfaction out of 14 representatives• Applied highly effective selling skills while properly engaging and presenting solutions to customers• Collaborated with sales team members to stay current on inventory levels, complete accurate orders and resolve item issues• Calculated correct order totals, updated accounts, and maintained detailed records for inventory management

• Acted as first point of contact and set appointments for prospective clients• Collected service payments from clients and updated account balances• Interacted with vendors, contractors and professional services personnel to receive orders, direct activities and communicate instructions• Provided clerical support to all team members to improve office efficiency and enhance productivity