Accounting Analyst

ELIUD GALLEGOS GUTIERREZ, CPA

Priv Mallorca #*** · Fracc Hacienda Santiago, Santiago, Nuevo León, CP 67320 México

· Cell (521) 818******* · *****.*********@*******.***

After working at Cemex during 18 years got an early retirement and opened my own consulting firm.

I have extensive administrative experience, including the audit and implementation of internal control processes and compliance procedures throughout 3 countries (Mexico, USA and Guatemala), commanding continuous improvement processes that minimize risks and also improved internal audit results through changes over controls and process standardizations company-wide.

Dual nationality : Mexican born – USA citizen since 2004

PROFESSIONAL EXPERIENCE

CI CONSULTORES · 2011-now

Opened my own consulting firm related with administration and auditing processes, implementation of control procedures and tasks related with it, including commercial processes, internal auditing, follow up and remediation of audit observations. COSO and SOX extensive experience.

Main Customers : Cemex, Gruma, Gentera, Remolques Lozano, etc..

SINERGIA DEPORTIVA · 2009-2011

CEMEX affiliated company that administrates the Club de Futbol Profesional TIGRES, Liga MX

ADMINISTRATIVE MANAGER.-

Responsible of Accounting, Accounts Payable / Receivable, Purchasing, Costs and Ticketing sales / logistics.

CEMEX GUATEMALA · 2007-2009

Global building materials CEMEX branch with approximately $60 million in annual revenue and over 200 employees

ADMINISTRATION & STRATEGIC PLANNING DIRECTOR.-

Responsible of Planning, Accounting, Accounts Payable / Receivable, Purchasing, Costs, Tax and reporting to Cemex Corporate headquarters..

CEMEX 1993-2007

Global building materials company with approximately $22 billion in annual revenue and over 60,000 employees worldwide

ELIUD GALLEGOS GUTIERREZ · Page 2 · *****.*********@*******.***

INTERNAL CONTROL SENIOR ADVISOR, CEMEX Mexico, Monterrey, NL, México · 2003-2007

Internal control monitoring and risk assessment spanning operations nationwide. Assured efectiveness and efficiency of process management procedures. Assisted in Sarbanes-Oxley testing. Reported monthly to CEO and Board of Directors. Supporting and establishing culture of automatic control throughout all departments.

INTERNAL CONTROL SENIOR ADVISOR, CEMEX USA, Houston, TX · 2002-2003

Played key role in analysis of fraud and corruption cases throughout USA operations. (Cement, Concrete and Aggregates). Identified and delivered recommendations for resolution of deficiencies in key operating processes. Orchestrated risk reviews throughout all company operations; documented and planned assessments.

Secured significant savings through testing of compliance with procedures.

NOTE: Additional positions with CEMEX include:

Internal Control Analyst: CEMEX Mexico (2001-2002),

Regional Operative Support Analyst, Cemex Concrete Tijuana (2000-2001)

Process Standardization Analyst (1995-2000)

Chief Accountant Tepeaca Plant, Puebla (1994-1995)

Accounting technology, JD Edwards implementation team leader (1993-1994),

More details upon request.

EDUCATION

INSTITUTO PANAMERICANO DE ALTA DIRECCION DE EMPRESAS

Diplomado en Alta Direccion

Bachelor of Science in Public Accounting and Auditing (CPA)

Centro de Estudios Universitarios, Monterrey, México

OTHER PROFESSIONAL COURSES

CEMEX: Implementation COSO Controls Framework / Sarbanes-Oxley Act Regulations

LANGUAGES (FLUENT)

Spanish · English

TECHNICAL SKILLS

MS Office · J.D. Edwards ·

Management, Consolidation, & Treasury Applications

ADDITIONAL INFORMATION AT INTERVIEW OR REQUEST

Contact this candidate