Hernandez

Experience

1. Managing Director

   Protiviti

   Jan 2016 — Present

   Rene is a Managing Director in our Dallas office and has been with Protiviti since 2003. He helps to lead our DFW area Financial Services Practice, which includes Banking, Mortgage, Auto Finance, Asset Management, Real Estate, Broker/Dealer, and Insurance clients. Rene has over 20 years of external/internal audit, IT audit, SOX, and IT consulting experience. As a licensed CPA and CFSA, Rene has strong financial accounting and auditing expertise that he leverages for his financial accounting, SOX, internal audit, and risk consulting projects, specifically with banking, mortgage, and real estate industry clients. Rene is also a licensed CISA, CRISC, and CITP professional and has successfully completed several IT risk assessments, IT infrastructure audits, application reviews, ERP configurable control re-designs, and General IT control reviews.

Education

• The University of Texas at Austin

  Bachelor of Business Administration (BBA) and Master in Professional Accounting (MPA), Accounting

  1993 — 1998

Skills

• Sarbanes-Oxley
• Cobit
• Risk Assessment
• External Audit
• Finance
• Sox 404
• Business Process
• Sarbanes-Oxley Act
• Information Security
• Cisa
• Cpa
• Business Process Re-Engineering
• Information Technology
• Itgc
• Enterprise Risk Management
• Financial Audits
• Consulting
• Process Improvement
• Sap
• Financial Risk
• Erp
• Internal Controls
• Business Process Improvement
• Coso
• Revenue Recognition
• Governance
• Accounting
• Internal Audit
• Auditing
• Analysis
• IT Audit
• Financial Services
• Ssae 16
• Segregation of Duties
• Sas70
• Management Consulting
• Sec Filings
• Risk Management
• Grc
• Operational Risk Management