Resume

• 2011

  DFSSA Board member

  LHP Consulting

  LHP

  Aventine Hill Inc

  Institute of Internal Auditors (IIA) Organization

  Ultramar Diamond Shamrock / Valero

  Texas A&M University San Antonio

  San Antonio

  Enjoying another semester of teaching at Texas A&M San Antonio! \n- Accounting for Government and Not for Profit Entities\n- Introduction to Auditing

  Instructor

  San Antonio

  Texas Area

  Governance at the 1st line of defense is critical to a well controlled business environment. P roviding Risk and Control self assessment consulting to major insurance and banking organization.

  Consultant Risk & Controls

  Aventine Hill Inc

  San Antonio

  Enjoying another semester at Texas A&M San Antonio teaching Introduction to Auditing during the Fall semester Great Course to introduce our future accountants to the world of auditing!

  Instructor

  Texas A&M University San Antonio

  Chief Auditor

  responsible for executing corporate risk plan

  HEB

  LHP Consulting

  San Antonio

  University Health Systems / Deloitte LLP - Inventory / Receiving Assessments\n - Accounting Controls\n - Contract / Construction Auditing\n - Corporate Accounting Policy Assessment\n\nHEB - Special Projects\n

  Consultant - Governance

  Risk and Controls

  Medical Center

  Management and Audit Consultant

  Consulting

  University Health Systems Inc

  Provide leadership and guidance to help organizations manage risk and create shareholder value.

  LHP

  DFSSA Board member

• 1992

  MBA

  International Business

  Dean's List

• 1987

  Institute of Internal Auditors (IIA)

  HEB

  Texas A&M University San Antonio

  University Health Systems Inc

  Institute of Internal Auditors (IIA)

  Member

  Professional Conferences Committee

  Member of Professional Committees

  Institute of Internal Auditors (IIA) Organization

• 1981

  BBA

  Accounting

• Internal Controls

  Certified Fraud Examiner

  Internal Audit

  Process Improvement

  Financial Risk

  Corporate Governance

  Risk Assessment

  Risk Management

  Accounting

  Auditing

  Leadership

  Government and Non profit

  Finance

  Governance

  Financial Analysis

  Herrera-Price

  CIA

  CFE

  Leticia

  Herrera-Price

  CIA

  CFE

  Ultramar Diamond Shamrock / Valero