Jose M Hernandez

Background

About Jose M Hernandez

Experienced Senior Financial Internal Control, Sarbanes-Oxley (SOX-404) Senior Internal Auditor with a strong interest in improving the effectiveness and efficiency of audit activities through innovation, high level of technical proficiency, results-driven professional with over of progressive experience leading and managing complexities and challenges with cross-functional management skills, knowledge of Internal Control Over Financial Reporting (ICFR), COSO Internal Control Framework and Sarbanes-Oxley in telecommunication, defense and space manufacturing, Defense and Security Business, and Aviation and Aerospace component manufacturing industries. Expert Revenue Assurance (RA) Strategy in Telecommunications Service Providers. I specialized in the proactive investigation of data and processes that impact the revenue stream. •Experienced Revenue Assurance Senior Manager, my objective in Revenue Assurance Management is to coach and lead my team to identify errors and inefficiencies that contribute to a lack of quality in the fundamental elements upon which revenues and profits are generated. Data is the currency of the Telecommunication industries, and processing this data accurately enables maximum financial benefit for the Service Provider. Specialties: Telecom Revenue Assurance Management, Telecom Fraud Control Management Process Management. •Experienced Adjunct Faculty Instructor in Higher Education. English Language Learning Program (ELLP). Including ESL, ESOL, and LPP.