Steve Herreid

Steve Herreid Email and Phone Number

CFO / Chief Audit Executive @ Bertling Logistics
Steve Herreid's Location
Spring, Texas, United States, United States
Steve Herreid's Contact Details
About Steve Herreid

Experienced internal audit and finance professional with a proven track record of building and leading value-added global audit and accounting organizations. CPA and CIA with Big 4 background. Strong cross-cultural manager with leadership development focus.SpecialtiesBusiness Process Improvement, Compliance, Corporate Governance, ERM, Ethics Committee, Fraud Investigation, SOX 404, Due DiligenceIndustry experience includes logistics and distribution, high tech, oil and gas, transportation, real estate and non-profit.

Steve Herreid's Current Company Details
Bertling Logistics

Bertling Logistics

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CFO / Chief Audit Executive
Steve Herreid Work Experience Details
  • Bertling Logistics
    Cfo North America
    Bertling Logistics 2012 - Present
    Houston, Texas Area
  • Ceva Logistics
    Vp Credit And Collections
    Ceva Logistics 2011 - 2012
    Houston, Texas Area
    Managed the end to end order to cash cycle for the US freight management division from rating and billing to cash application and financial reporting. Also led the accounts receivable and collections initiatives for the entire Americas region. Analyzed the root causes of specific collection problems and coordinated needed process improvements to optimize collection performance.
  • Ceva Logistics
    Director Of Global Internal Audit (Chief Audit Executive)
    Ceva Logistics 2007 - 2011
    Houston, Texas Area
    Appointed worldwide head of internal audit for CEVA Logistics (€6 billion annual revenue) after its acquisition of Eagle Global Logistics. Prepared and executed a risk-based audit plan. Reported functionally to the Audit Committee and administratively to the group CFO. Chaired the Committee on Corporate Conduct. Conducted fraud investigations as needed.
  • Eagle Global Logistics
    Vice President Of Internal Audit (Chief Audit Executive)
    Eagle Global Logistics 2005 - 2007
    Houston, Texas Area
    Re-established the company’s worldwide internal audit department that provided independent, objective assurance and consulting activities designed to add value and improve the company’s operations ($3 billion annual revenue). Conducted the internal management testing for SOX 404 and performed other audits using a risk-based approach.
  • Eagle Global Logistics
    Director Of Finance - It Systems
    Eagle Global Logistics 2002 - 2005
    Houston, Texas Area
    Led, as worldwide financial subject matter expert, the international deployment of the company's new integrated freight management/financial system. Prepared and tested the business rules for the financial interface between the two systems. Coordinated the gap analysis and approved the scope of customizations to be included in the initial build of the financial system (Oracle Financials). Wrote guidelines for the capitalization of costs of internally developed software and ensured that calculations were prepared and recorded accurately.
  • Eagle Global Logistics
    Finance Director - Emeia Region
    Eagle Global Logistics 1997 - 2002
    London, United Kingdom
    Headed the accounting and financial reporting for the EMEIA region (Europe / Middle East / Africa / West Asia) which consisted of 22 countries with 1,800 employees and annual revenues of $250 million. Responsible for the region's overall financial performance as well as accounting/reporting (local statutory and US GAAP) and tax. Reported jointly to the region's EVP and company CFO.
  • Price Waterhouse
    Audit Senior
    Price Waterhouse 1980 - 1984
    Dallas/Fort Worth Area

Steve Herreid Skills

Internal Audit Auditing Financial Reporting Business Process Improvement Accounting Process Improvement Financial Audits Sarbanes Oxley Act Financial Analysis Logistics Enterprise Risk Management Internal Controls Supply Chain Due Diligence Risk Management External Audit Sox 404 Ifrs It Audit Corporate Governance Risk Assessment Gaap Corporate Fraud Investigations Audit Committee Forensic Accounting Coso Cobit Finance Compliance Audits Compliance Management Compliance Hotline Ethics Committee Statutory Reporting Cpa Compliance Cash Management Consolidation

Steve Herreid Education Details

Frequently Asked Questions about Steve Herreid

What company does Steve Herreid work for?

Steve Herreid works for Bertling Logistics

What is Steve Herreid's role at the current company?

Steve Herreid's current role is CFO / Chief Audit Executive.

What is Steve Herreid's email address?

Steve Herreid's email address is st****@****ing.com

What is Steve Herreid's direct phone number?

Steve Herreid's direct phone number is (904) 928*****

What schools did Steve Herreid attend?

Steve Herreid attended University Of Northern Iowa.

What are some of Steve Herreid's interests?

Steve Herreid has interest in Running, Reading.

What skills is Steve Herreid known for?

Steve Herreid has skills like Internal Audit, Auditing, Financial Reporting, Business Process Improvement, Accounting, Process Improvement, Financial Audits, Sarbanes Oxley Act, Financial Analysis, Logistics, Enterprise Risk Management, Internal Controls.

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