George Guerrero

Director of Audit and Internal Controls

Remote Only

17+ years of experience

Consulting

  • 17+ Years of Value Enhancement Experience

    providing financial and operating leadership to multi-national, publicly-traded organizations and privately-held growth companies.

  • Strategic Director

    with demonstrated ability to develop value creation plans, controlled environments and reporting structures to position companies for sustainable growth.

  • 10+ Years of Experience Auditing & Implementing Controls and Compliance

    assessing financial control issues and implementing corrective actions.

Roles & Projects

  • Developed solution that reduced accounts payable by 150 days & eliminated 80% of accounting staff by transitioning data entry to suppliers
  • Assessed, designed and implemented processes and IT systems for procurement (P2P), accounting (Essbase), and planning (HFM), including writing all SOX controls for new processes and systems
  • Assessed, & designed SOX controls for $100MM LOE-backed PE comp.
  • Led first-year SOX audit for Schlumberger (North and South America)
  • Redesigned accounting, financial, and supply chain systems, processes, and controls to position the company for sale
  • Provided accounting oversight for large home health agency with 350+ health providers

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