Tony Hernandez

About Tony Hernandez

I am an experienced Senior Internal Auditor who has worked primarily in the manufacturing industry. In the past, I have also worked with clients in other industries including dealerships, healthcare, and not-for-profit. I also have experience in audits of employee benefit plans.

Experience

1. Senior Internal Auditor

   JELD-WEN, Inc.

   May 2019 — Present · Charlotte, NC, US

   Perform Sarbanes-Oxley (SOX) Section 404 Internal Control Assessments. Including process documentation, identification, and testing of key controls over financial reporting.Coach and assist process owners in maintaining up-to-date documentation of business processes and internal controls.Perform special projects as directed by Internal Audit Management, including compliance reviews, analysis of accounting records, analysis of business processes, examination of supplementary information, interviews with associates and management, preparation of special reports, and assistance with investigations.Executing audits in accordance with the annual internal audit plan which includes planning the audit with JELD-WEN’s risk-based methodology, developing testing programs, performing audit test work, supervising other team members when necessary, developing recommendations for improvements for control weaknesses, and preparing internal audit reports.Assist external auditors in conducting designated financial statement audit work.Act as the lead auditor in the performance of designated audits and related assignments as determined by the Director of Internal Audit or the VP of Internal Audit.Preparing audit programs, work papers, audit reports, etc.Communicate audit findings and opportunities for improvement to management.Update and monitor Internal Audit Department historical files with audit results, as necessary.Perform any other tasks as requested by Internal Audit Department Management.

Education

• University of South Carolina

  Master’s Degree, Accounting

  2015 — 2016

• University of South Carolina-Columbia

  Bachelor’s Degree, Finance

  2008 — 2010