Michael Guerra
Audit Control Analyst at BD | San Antonio, Texas, United States
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Michael Guerra currently serves as an Audit Control Analyst at BD, where he plays a pivotal role in ensuring the integrity and compliance of the company's financial and operational controls across North America. His expertise in SOX (Sarbanes-Oxley) control audits and control compliance programs positions him as a key contributor to BD’s internal risk management framework. In this capacity, Michael oversees the audit processes within the North American Shared Service Centers, meticulously evaluating internal controls related to financial reporting, IT systems, and operational procedures. His leadership in facilitating both internal and external audits—particularly those concerning employee retirement plans and IT controls—ensures that BD maintains rigorous adherence to industry standards and regulatory requirements.
A proactive leader with strong analytical and problem-solving skills, Michael is instrumental in driving continuous improvement initiatives within the audit and compliance landscape. He conducts bi-annual SOX and risk management training sessions for associates across Finance, Payroll, and Customer Support, fostering a culture of compliance and awareness throughout the organization. His expertise in process and project management enables him to streamline audit workflows, reduce risks, and enhance control efficiencies. Leveraging advanced skills in Microsoft Office tools such as Excel, Word, and PowerPoint, Michael effectively communicates complex audit findings and strategic recommendations to senior management. His commitment to organizational excellence, combined with his ability to adapt in a constantly evolving environment, underscores his value as a strategic partner in BD’s global operations.
Audit Control Analyst at BD in June 2021 to Present
Data Management Analyst at BD in May 2019 to June 2021
HR Analyst at BD in November 2016 to May 2019
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Concordia University Texas, Bachelor of Business Administration - BBA, October 2026
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Audit Controls
Communication
SAP ERP
Sarbanes-Oxley Act
Customer Service
Microsoft Office
Management
Strategic Planning
Project Management
Microsoft Excel
Microsoft Word
PowerPoint
Leadership
Organizational Leadership
Leadership Development
Human Resources
Strategic Human Resources Leadership
Global Human Resources Management
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Discover more about BDWhat is Michael Guerra email address?
Email Michael Guerra at [email protected], [email protected] and [email protected]. This email is the most updated Michael Guerra's email found in 2026.
What is Michael Guerra phone number?
Michael Guerra phone number is 210-330-4497.
How to contact Michael Guerra?
To contact Michael Guerra send an email to [email protected], [email protected] or [email protected]. If you want to call Michael Guerra try calling on 210-330-4497. (updated on May 21, 2025)
What company does Michael Guerra work for?
Michael Guerra works for BD
What is Michael Guerra's role at BD?
Michael Guerra is Audit Control Analyst
What industry does Michael Guerra work in?
Michael Guerra works in the Medical Devices industry.
Michael Guerra Email Addresses
Michael Guerra Phone Numbers
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