Jon Herendeen

About Jon Herendeen

Results-driven professional with more than 20 years of progressive industry, consulting and leadership expertise in audit, financial accounting, process improvement, organizational effectiveness, and risk management. Proven record of evaluating complex business challenges and implementing strategic and pragmatic solutions. Exceptional written and verbal communication skills, with demonstrated abilities of presenting a clear and concise business case to senior management.Specialties: Accounting, Audit, Process Improvement and Risk Advisory Services

Experience

1. Head of Internal Audit

   Funko

   Apr 2025 — Present · US

   As Head of Internal Audit, I lead strategic oversight of risk, controls, and governance to ensure organizational resilience and sustainable growth. With a deep understanding of internal audit methodologies, regulatory frameworks, and enterprise risk principles, I work closely with executive leadership and stakeholders to build a culture of transparency, accountability, and proactive risk management.I bring extensive experience in identifying emerging risks, streamlining audit processes, and aligning risk strategy with business objectives. My approach blends data-driven insights with a practical understanding of operations, enabling organizations to navigate complexity, enhance internal controls, and meet compliance obligations effectively.

Education

• Boise State University

  BBA, Finance

  1990 — 1994

• UNC Kenan-Flagler Business School

  Master, Accounting

  2002 — 2003

Skills

• Internal Controls
• Risk Management
• Strategy
• Us Gaap
• Financial Reporting
• Analysis
• Sarbanes-Oxley
• Financial Accounting
• Process Improvement
• Generally Accepted Accounting Principles (Gaap)
• Sec Filings
• Sarbanes-Oxley Act
• Internal Audit
• Finance
• Accounting
• Revenue Recognition
• Gaap
• Financial Analysis
• Leadership
• Business Process Improvement
• Auditing
• Erp