Executive leader with management experience in audit, accounting, risk management and financial reporting in public and private manufacturing and distribution industries. Extensive experience with proven success in establishing and managing internal audit functions and processes. Goal oriented professional with ability to thrive in complex, fast-paced and highly dynamic organizations. In-depth knowledge of public company SEC financial reporting. Bi-lingual fluency in Spanish. Contact: 972.835.4796 Bernardo.Aguayo@sbcglobal.netSEC Financial ReportingConsolidationsInternal Controls Design and DocumentationSarbanes-Oxley / SOXInternal Audit / External AuditEnterprise Risk ManagementFCPA / UK Bribery ActMergers and AcquisitionsDue DiligencePost Acquisition IntegrationPrivate EquityProcess Design ImprovementFinancial policiesMulti-National Public CompaniesManufacturing / Distribution
Listed skills include Us Gaap, Sec Reporting, Sarbanes Oxley, Sec Filings, and 15 others.