
Ocupación
Enterprise Risk Management, GAAP , IFRS , FCPA ,Process Audit , Continuous Improvement , Financial and Compliance Assurance , ERP Management, Sarbanes Oxley, Certification, 404, SOX, Sarox, SAP, Regulations, Internal ControlsSector
Energy / Oil
Sitio web
mydailyexecutive.blogspot.com/Acerca de
Former Big 4, bilingual, Certified Public Accountant with broad international experience in various aspects of accounting, auditing and management. Extensive experience in corporate governance, finance and operational auditing, SOX, FCPA, IT audits, SAP FiCo and Supply Chain, process improvement, policies and procedures implementation, and internal control assessment in the Oil Industry (upstream & midstream, oilfield services). http://es.linkedin.com/in/hernanwyler