Warren Hersh
Director - Quality Services at The Institute of Internal Auditors Inc. | Winter Garden, Florida, United States
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Director - Quality Services at The Institute of Internal Auditors Inc. in September 2022 to Present
Comptroller at Central Florida Regional Transportation Authority (LYNX) in September 2018 to September 2022
Presdent - Philadelphia Chapter of the IIA at IIA - philadelphia PA in June 2017 to May 2018
Auditor General at NJ Transit in June 2007 to April 2018
1st VP at Philadelphia Chapter - Institute of Internal Auditors in June 2016 to May 2017
CFO & Treasurer (Acting) at NJ Transit in September 2015 to May 2016
2nd Vice President at IIA Philadelphia Chapter Board of Governors in June 2015 to April 2016
Vice Chairman IIA International Standards Board at The Institute of Internal Auditors in January 2002 to June 2013
Director - Internal Audit & Controls at Jefferson Wells in October 2005 to June 2007
Director - Risk Consulting and Assurance at BDO Seidman in November 2004 to October 2005
Director - Business Control and Assurance at AT&T in August 1998 to November 2004
Director - Audit Services at SNET in July 1994 to December 1998
Director - Corporate Audit at Teleport Communications Group (TCG) in January 1998 to July 1998
Director - Internal Audit at Southern New England Telecommunications in January 1995 to January 1998
Various at NYNEX / New York Telephone in August 1981 to July 1994
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Internal Audit
Internal Controls
Business Process Improvement
Sarbanes-Oxley Act
Auditing
Analysis
General Ledger
Corporate Finance
Management Consulting
Management
Enterprise Risk Management
Accounting
Due Diligence
Risk Assessment
Risk Management
Mergers & Acquisitions
Business Process
Assurance
Corporate Governance
Sarbanes-Oxley
Financial Audits
Finance
IT Audit
Financial Risk
Leadership
Program Management
Financial Reporting
U.S. Generally Accepted Accounting Principles (GAAP)
Information Technology
Consulting
External Audit
CISA
Strategic Planning
Project Management
COSO
Tax
Operational Risk Management
Budgeting
Strategy
Financial Accounting
Government
Fraud Detection
Fraud Investigations
Certified Fraud Examiner
COSO Framework
COSO ERM
SOX 404
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Discover more about The Institute of Internal Auditors Inc.What is Warren Hersh email address?
Email Warren Hersh at [email protected]. This email is the most updated Warren Hersh email found in 2026.
What is Warren Hersh phone number?
Warren Hersh phone number is +14072546155.
How to contact Warren Hersh?
To contact Warren Hersh send an email to [email protected]. If you want to call Warren Hersh try calling on +14072546155.
What company does Warren Hersh work for?
Warren Hersh works for The Institute of Internal Auditors Inc.
What is Warren Hersh's role at The Institute of Internal Auditors Inc.?
Warren Hersh is Director - Quality Services
What industry does Warren Hersh work in?
Warren Hersh works in the Non-Profit Organizations industry.
Warren Hersh Email Addresses
Warren Hersh Phone Numbers
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