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Jorge Herrera CPA

Partner – Assurance Services
 

Office Location
One Southeast Third Avenue
10th Floor
Miami‚ FL 33131
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Contact
305.995.9630
jorge.herrera@marcumllp.com
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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
 


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