Heriberto Maya

Heriberto Maya is an FSO Assurance Senior Manager at EY, where they currently apply their expertise in SOX 404 Internal Controls Testing, auditing, and SEC filings. They previously held positions at KPMG US as a Senior Audit Associate and later as an Experienced Audit Manager. Heriberto also served as an Educator at the Inter-American University of Puerto Rico, where they provided academic guidance in accounting and finance. Their early career included roles as a Staff Auditor at Rodriguez, Rivera & Toro PSC and as an Assistant Accountant at Motorcycle Parts & Services. Heriberto earned a Bachelor of Business Administration in Accounting and an MBA with a 4.0 GPA from the University of Puerto Rico-Mayaguez and the Pontifical University of Puerto Rico, respectively.