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Jorge Herrera is a partner in the Firm's Assurance Division. He has more than 20 years of experience specializing in auditing and advisory services to publically traded companies and private for-profit entities in various industries as well as not-for-profit and governmental entities. Mr. Herrera has worked with clients involved in initial public offerings and mergers and acquisitions and has been involved in due diligence projects. Mr. Herrera assists his clients with complex accounting and financial reporting matters, including the impact of new accounting and reporting pronouncements.
Mr. Herrera is a member of the Firm's Audit Efficiency Committee as well as the Florida Assurance Division's Board, having responsibility for coordinating as well as teaching local training courses developed by the Firm. He is also a qualified Peer Reviewer under the AICPA Peer Review Program.
Professional & Civic Affiliations
American Institute of Certified Public Accountants (AICPA)
Florida Institute of Certified Public Accountants (FICPA)
Association of Latino Professionals in Finance and Accounting (ALPFA)
Florida Government Financial Officers Association (FGFOA)
Miami-Dade County League of Cities
FICPA - Miami Downtown Chapter, Former Board Member
Cuban-American CPA Association, Former Board Member
Articles, Seminars & Presentations
Internal CPE training – Instructor
Business Combinations
SEC Reporting
Areas of Expertise
Financial Audits
Federal Single Audits
Florida Single Audits
SEC Compliance/IPOs
Sarbanes-Oxley Compliance
Mergers & Acquisitions
Due Diligence
Key Clients
Local Governments
Not-for-Profit Organizations
Special Districts
Broker-Dealers
Wholesale & Retail Distributors
Manufacturers
Software Developers
Aviation Related Companies
Telecommunications Providers
Education
Master of Accounting St. Thomas University
Bachelor of Business Administration Florida International University