Bernardo Aguayo, Cpa Email and Phone Number
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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
7-Eleven
View- Website:
- 7-eleven.com
- Employees:
- 1
- Company phone:
- 4018497190
- Company email:
- info@7elevenhawaii.com
-
Vice President Internal Audit7-Eleven Dec 2019 - PresentIrving, Tx, Us7-Eleven, Inc. is recognized as the premier name and largest chain in the convenience retailing industry. Based in Dallas, Texas, 7-Eleven operates, franchises or licenses approximately 9,600 7-Eleven® stores across North America and over 69,000 stores globally. -
Director Internal Audit And ComplianceUnivar Solutions Mar 2019 - Jun 2019Downers Grove, Il, UsUnivar Solutions (NYSE: UNVR) is a $10 billion global chemical and ingredients distributor and provider of value-added services for leading suppliers worldwide. The company changed its name to Univar Solutions following the acquisition of Nexeo Solutions (NASDAQ: NXEO) in 2019. Retained by Univar to transition and oversee the carve-out of Nexeo's SAP system into two functional ERP systems for chemicals and plastics and to transition my department's functions to Univar's leadership. -
Director Internal Audit And Financial ComplianceNexeo Solutions Mar 2018 - Mar 2019Downers Grove, Illinois, UsNexeo (NASDAQ: NXEO) is a $4 billion global distributor of chemicals and plastics products and value-added services such as custom blending, packaging and re-packaging, private-label manufacturing, product testing, chemical analysis, product performance analysis and product development. -
Director, Financial Controls And ComplianceNexeo Solutions Sep 2013 - Feb 2018Downers Grove, Illinois, Us -
Sr. Director, Internal AuditFurmanite Corporation Jul 2011 - Sep 2013Kendal , Cumbria, GbFurmanite is the worldwide innovator and leader in comprehensive on-site and on-line plant and pipeline maintenance. The Company’s mission and goal is to Maximize Asset Uptime for our customers from many industries by providing services such as leak sealing, hot tapping and line stopping, on-site machining and field heat treatment.I manage the administrative and operational functions for internal audit, train and supervise personnel, budget, plan, and coordinate activities. Member of Financial Disclosure Committee to review financial statements and other public filings. Update company policies for compliance with the Dodd-Frank Act and the Foreign Corrupt Practices Act. Developing a global Enterprise Risk Management (ERM) process to identify significant risks impacting. -
Segment ControllerDean Foods 2009 - 2011Kansas City , Ks, UsDean Foods is one of the leading food and beverage companies in the United States and a European leader in branded soy foods and beverages. The Company's Fresh Dairy Direct-Morningstar segment is the largest U.S. processor and distributor of milk, creamer, and cultured dairy products. The company also produces and sells an array of branded dairy, soy and plant-based beverages and foods. Manage general accounting and cost accounting functions for the ice cream division. Consolidate financial results and prepare disclosure information for segment reporting. Provide financial analysis support to the operations and strategy teams for planning and growth development. -
Director, Internal AuditDean Foods 2005 - 2009Kansas City , Ks, UsManage administrative and operational functions for internal audit. Provide leadership, oversight and support for the company’s audit risk assessment process, annual audit plan and testing strategy. -
Audit ManagerGrant Thornton, Llp 1997 - 2005Chicago, Il, UsManage client relationships and audit engagements for domestic and multi-national public companies in manufacturing, distribution, multi-location retail, technology, mortgage financing and mining. Experience with inventory management and cost accounting. Performed other assurance engagements, including mergers and acquisitions, equity financing, due-diligence and private debt and equity transactions with. Identify complex accounting issues and research the proper accounting treatment. -
Senior Accountant Sec ReportingPillowtex Corp 1994 - 1997
Bernardo Aguayo, Cpa Skills
Bernardo Aguayo, Cpa Education Details
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Naveen Jindal School Of Management, Ut DallasAccounting
Frequently Asked Questions about Bernardo Aguayo, Cpa
What company does Bernardo Aguayo, Cpa work for?
Bernardo Aguayo, Cpa works for 7-Eleven
What is Bernardo Aguayo, Cpa's role at the current company?
Bernardo Aguayo, Cpa's current role is Vice President Internal Audit at 7-Eleven.
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What schools did Bernardo Aguayo, Cpa attend?
Bernardo Aguayo, Cpa attended Naveen Jindal School Of Management, Ut Dallas.
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Bernardo Aguayo, Cpa has skills like Us Gaap, Sec Reporting, Sarbanes Oxley, Sec Filings, Sarbanes Oxley, Accounting, Financial Reporting, Internal Audit, Design And Implementation Of Internal Controls, Foreign Corrupt Practices Act, Uk Bribery Act, Enterprise Risk Management.
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