Warren Hersh Email & Phone Number
Director - Quality Services @ IIA Calgary Chapter
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Warren Hersh Location
- Winter Garden, FL, US
Warren Hersh Work
- Director - Quality Services @ (September 2022 - Present)
- Comptroller @ (September 2018 - September 2022)
- Presdent - Philadelphia Chapter of the IIA @ IIA - philadelphia PA (June 2017 - May 2018)
- Auditor General @ (June 2007 - April 2018)
- CFO and Treasurer (Acting) @ (September 2015 - May 2016)
- 1st VP @ Philadelphia Chapter - Institute of Internal Auditors (June 2016 - May 2017)
- 2nd Vice President @ IIA Philadelphia Chapter Board of Governors (June 2015 - April 2016)
- Vice Chairman IIA International Standards Board @ (January 2002 - June 2013)
- Director - Internal Audit and Controls @ (October 2005 - June 2007)
- Director - Risk Consulting and Assurance @ (November 2004 - October 2005)
- Director - Business Control and Assurance @ (August 1998 - November 2004)
- Director - Audit Services @ SNET (July 1994 - December 1998)
- Director - Corporate Audit @ Teleport Communications Group (TCG) (January 1998 - July 1998)
- Director - Internal Audit @ Southern New England Telecommunications (January 1995 - January 1998)
- Various @ NYNEX / New York Telephone (August 1981 - July 1994)
Warren Hersh Education
- Adelphi University
MBA (Accounting)
- St. John's University
Bachelor of Science - BS (Accounting)
Warren Hersh Skills
- Internal Audit
- Internal Controls
- Business Process Improvement
- Sarbanes-Oxley Act
- Auditing
- Analysis
- General Ledger
- Corporate Finance
- Management Consulting
- Management
- Enterprise Risk Management
- Accounting
- Due Diligence
- Risk Assessment
- Risk Management
- Mergers & Acquisitions
- Business Process
- Assurance
- Corporate Governance
- Sarbanes-Oxley
- Financial Audits
- Finance
- IT Audit
- Financial Risk
- Leadership
- Program Management
- Financial Reporting
- U.S. Generally Accepted Accounting Principles (GAAP)
- Information Technology
- Consulting
- External Audit
- CISA
- Strategic Planning
- Project Management
- COSO
- Tax
- Operational Risk Management
- Budgeting
- Strategy
- Financial Accounting
- Government
- Fraud Detection
- Fraud Investigations
- Certified Fraud Examiner
- COSO Framework
- COSO ERM
- SOX 404
Warren Hersh Summary
- Warren Hersh, based in Winter Garden, FL, US, is currently a Director - Quality Services at The Institute of Internal Auditors Inc.. Warren Hersh brings experience from previous roles at Central Florida Regional Transportation Authority (LYNX), IIA - philadelphia PA and NJ Transit. Warren Hersh holds a MBA in Accounting @ Adelphi University. With a robust skill set that includes Internal Audit, Internal Controls, Business Process Improvement, Sarbanes-Oxley Act, Auditing and more. Warren Hersh has 2 emails and 2 mobile phone numbers on RocketReach.
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