Heriberto Eri Nunez-Aguilar
Audit Partner @H&CO
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WORK HISTORY
Audit Partner @H&CO
Miami, FL, US
EDUCATION
Universidad de Puerto Rico
Bachelor of Business Administration Degree (BBA), Business/Management
ABOUT HERIBERTO ERI NUNEZ-AGUILAR
Finance Executive Versatile, high-impact Finance Executive with diverse experience in technical accounting, financial reporting, audit methodology, internal controls, compliance and risk management. Strengths in identifying and leading key opportunities, analyzing value and impact across complex enterprises, and execution of plans to achieve sustainable fiscal health for a corporation. Subject Matter Expert (SME) for auditing and accounting technical inquiries, specifically those related to US GAAP, US GAAS, IFRS, PCAOB/ICOFR engagements, and SEC rules/regulations. Strong balance of technical accounting expertise and business/operational orientation (ability to desensitizes complex GAAP rules to determine practical application). Highly respected and key contributor to the management team. Strengths encompass:Strategic Financial & Operational PlanningFinancial Statement & ReportingBudgeting, Forecasting, P & LConsolidations/Mergers & AcquisitionsCash Flow ManagementAudits/Controls & ReportingFinancial and Analytical AcumenContinuous ImprovementComplex Technical Accounting (US GAAP and IFRS)International - Global Mindset / Cultural SensitivityCapital Expenditure Analysis/PlanningRegulatory/SEC ComplianceAnti-bribery & Corruption (ABC) and FCPAProcess Improvement/Best PracticesSarbanes Oxley ComplianceBilingual: Fluent English & SpanishChange agent recognized for the ability to challenge the status quo, identify solutions, and leverage technology systems to achieve operational and strategic goals. Successful in building and leading high performance teams for large multi-national projects and agility to be hands-on when necessary. Strong foundation of integrity, leadership, and results, driving the attainment of business objectives. Experience includes both public and private accounting.Industry Experience: Construction | Real Estate | Asset Management | Investment Management | Hospitality | Manufacturing | Consumer Goods | Distribution | Higher Education | Wholesale | Wine & Spirits, others
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