Denisse M. Rivera, CPA
Chief Financial Officer
About
Financial professional with extensive finance, administration and public accounting experience in diverse industries including financial services, manufacturing and retail/wholesale distribution. Areas of expertise includes the evaluation of procedures and activities to identify organizational issues, financial statements preparation, financial analysis, forecast and budgeting, managing of staff and project management.
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Puerto Rico
Consumer Services
Management Review, Skilled Multi-tasker, Financial Procedures, Accounting, Internal Controls, US GAAP, External Audit, Sarbanes-Oxley Act, International Tax, Income Tax, GAAP, Big 4, Forensic Accounting, IFRS, SEC filings, CPA, Financial Accounting, Revenue Recognition, Financial Audits, Sarbanes-Oxley
Experience

Chief Financial Officer
Allied Logistics Worldwide
Caguas, Puerto Rico

Experience Financial Executive
San Juan, Puerto Rico

Chief Financial Officer
Grupo Baeza

Senior Manager
San Juan, Puerto Rico
Experienced executive with extensive external audit knowledge and skills in financial, compliance, and operational areas within the banking, consumer markets, and manufacturing fields. Proven leader with the ability to be a detailed oriented individual with the capacity to view and approach processes from a broad perspective, as they would pertain to an organization’s strategic position. Excel at interacting with individuals at all levels to ensure that organizational goals are attained. Highly effective in supervising and motivating individuals to their fullest potential. Areas of expertise include the ability to logically research and resolve issues and problems, track and manage schedules and special projects, and meet scheduled deadlines. Ability to analyze and interpret financial data. Well versed in Microsoft Office software and other audit software tools.

Audit Manager
KPMG International
Panamá, Panamá
International rotation with KPMG’s global mobility program in Panama, working mostly with local banking clients and subsidiaries of US-based banks with operations throughout Central and South America.
Denisse M. Rivera, CPA's Contact Information
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