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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.
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Cfo North AmericaBertling Logistics 2012 - PresentHouston, Texas Area -
Vp Credit And CollectionsCeva Logistics 2011 - 2012Houston, Texas AreaManaged 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. -
Director Of Global Internal Audit (Chief Audit Executive)Ceva Logistics 2007 - 2011Houston, Texas AreaAppointed 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. -
Vice President Of Internal Audit (Chief Audit Executive)Eagle Global Logistics 2005 - 2007Houston, Texas AreaRe-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.
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Director Of Finance - It SystemsEagle Global Logistics 2002 - 2005Houston, Texas AreaLed, 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.
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Finance Director - Emeia RegionEagle Global Logistics 1997 - 2002London, United KingdomHeaded 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.
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Audit SeniorPrice Waterhouse 1980 - 1984Dallas/Fort Worth Area
Steve Herreid Skills
Steve Herreid Education Details
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Accounting
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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Stephen Herreid
United States
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