Blake Herndon
Senior Staff, Security Management @Charles Schwab
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WORK HISTORY
Senior Staff, Security Management @Charles Schwab
Westlake, TX, US
EDUCATION
Texas McCombs School of Business
Bachelor of Business Administration (BBA), Finance and Accounting
SKILLS
ABOUT BLAKE HERNDON
As a senior accounting, audit, and business systems professional I help transform organizations and manage risk and change successfully. Previous roles leveraged skills in business process improvement and internal controls. My passion is to be a driver of operational excellence, value and quality service. I served as the CFO of a medical device company; Controller, Internal Audit Manager; Manager of Technology Risk and Compliance; and IT Project Manager. SPECIALTIES: • Accounting & Audit Assurance & Advisory (CPA)• Information Technology Audit (CISA)• Internal Audit (CIA)• Business Process Improvement• Internal Controls• Sarbanes-Oxley (SOX) Compliance• Software Development Life Cycle (SDLC)• Application Controls• Project Management• Software Implementations• Budgets• Information Systems• Cyber Security• Regulatory Compliance• Financial Reporting & ICFR• SSAE18 SOC ReportsTECHNOLOGIES: • Oracle• SAP• JD Edwards• IDEA• TeamMate• WordPress
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