Warren Hersh Email & Phone Number

Winter Garden, FL, US

Orlando, Florida, United States

Orlando, Florida, United States

Reporting to the Board of Directors, responsible for the entire operation of the 15 member internal audit department, including but not limited to, audit committee management, risk assessment, audit planning and execution, follow-up and implementation of audit recommendations, fraud investigations, IT reviews, and corporate governance. The department was.

Newark, NJ

Philadelphia, PA

Responsible for developing and delivering client services in many areas, including: internal audit co-sourcing, internal audit department development and improvement, corporate governance, enterprise risk management, business control implementation and education, business process improvement, and Sarbanes-Oxley implementation. These services are provided.

Responsible for developing and delivering client services in many areas, including: internal audit co-sourcing, internal audit department development and improvement, corporate governance, enterprise risk management, business control implementation and education, business process improvement, and Sarbanes-Oxley implementation. These services are provided.

Responsible for developing, implementing and managing an internal control consulting practice. Directing a staff of ten, the unit plays a significant role in Sarbanes-Oxley implementation/compliance, reducing costs, growing revenue streams, and protecting the assets and operational integrity for AT&T Business Services. Contracting and partnering with.

o Attended audit committee meetings and coordinated audit committee activities, including: meeting preparation, meeting logistics, meeting materials, and reporting. o Provided strategic business guidance, analysis and business practice evaluations for key SNET initiatives including: outsourcing, system development, acquisitions, product management, project.

Responsibility for redefining the six-member audit function at TCG (approximately $1.2 billion in revenue and 4,000 employees) by implementing state-of-the-art internal audit tools and techniques that proactively focus on process effectiveness and decrease the emphasis on compliance activities. This was accomplished through the building of partnerships.

Various Positions:Director - Internal AuditDirector - SecurityAssistant Controller - Telesector ResourcesManager - Corporate AccountingManager - Internal AuditSenior Internal Auditor

Mba, Accounting

Bachelor Of Science - Bs, Accounting

Activities and Societies: Football, Ice Hockey, Chappell Players Theater Group