Jon Herendeen

Head of Internal Audit @Funko

Powell Butte, OR, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Apr 2025 — Present

Head of Internal Audit @Funko

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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

1990 — 1994

Boise State University

BBA, Finance

2002 — 2003

UNC Kenan-Flagler Business School

Master, Accounting

SKILLS

Internal ControlsRisk ManagementStrategyUs GaapFinancial ReportingAnalysisSarbanes-OxleyFinancial AccountingProcess ImprovementGenerally Accepted Accounting Principles (Gaap)Sec FilingsSarbanes-Oxley ActInternal AuditFinanceAccountingRevenue RecognitionGaapFinancial AnalysisLeadershipBusiness Process ImprovementAuditingErp

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

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