Former Big 4, bilingual, Certified Public Accountant with broad international experience in various aspects of accounting, auditing and management.
Extensive experience in corporate governance, finance and operational auditing, SOX, FCPA, IT audits, SAP FiCo and Supply Chain, process improvement, policies and procedures implementation, and internal control assessment in the Oil Industry (upstream & midstream, oilfield services).
http://es.linkedin.com/in/hernanwyler
Tags
auditrisk managemententerprise risk managementfraud detectionvariablesservicesrisktreasurytestingcorruptionbriberyfcpafraudsodsoxreviewinternal auditdutiestransactionsconflictsincompatibilitiessegregationsapstatistical data modelingcovariancematching algorithmstime-series analysispeer group outliersdata preprocessingfinancial fraud detection methodologiesdata analysishernan huwylerdata cleansinganalytic techniquesstatisticsfraud preventionquality dataoperation riskgestión de riesgos; identificación de riesgos; ecultura; gestión de riesgostransparency internationalforeign corrupt practices actprogrammapping
Former Big 4, bilingual, Certified Public Accountant with broad international experience in various aspects of accounting, auditing and management.
Extensive experience in corporate governance, finance and operational auditing, SOX, FCPA, IT audits, SAP FiCo and Supply Chain, process improvement, policies and procedures implementation, and internal control assessment in the Oil Industry (upstream & midstream, oilfield services).
http://es.linkedin.com/in/hernanwyler
Tags
auditrisk managemententerprise risk managementfraud detectionvariablesservicesrisktreasurytestingcorruptionbriberyfcpafraudsodsoxreviewinternal auditdutiestransactionsconflictsincompatibilitiessegregationsapstatistical data modelingcovariancematching algorithmstime-series analysispeer group outliersdata preprocessingfinancial fraud detection methodologiesdata analysishernan huwylerdata cleansinganalytic techniquesstatisticsfraud preventionquality dataoperation riskgestión de riesgos; identificación de riesgos; ecultura; gestión de riesgostransparency internationalforeign corrupt practices actprogrammapping
