Jessy Heredia
Director Internal Controls and ERP Advisory
- Role
- Director Internal Controls and ERP Advisory at Cm3 Advisory
- Location
- Orange, CA, US
- LinkedIn followers
- 500 followers
About Jessy Heredia
Extensive background in Sarbanes-Oxley (SOX) compliance, operational audits, Generally…
Experience
Director Internal Controls and ERP Advisory
Dec 2022 — Present · US
Assess the nature of the ERP implementation, provide solutions in project management, assessment of the potential risk areas, including business and operational controls and strategic planning. Provide solutions for effective communication between business owners and implementation teams for a successful ERP Implementation.
Education
California State University, Fullerton
Bachelor of Arts, Business Administration- Accounting
2001 — 2005
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