Denisse M. Rivera, CPA

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.

Country

-

City

Puerto Rico

Industry

Consumer Services

Skill

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

Allied Logistics Worldwide

Chief Financial Officer

Allied Logistics Worldwide

2024-10 - Present · 2 yrs

Caguas, Puerto Rico

Experience Financial Executive

2024-3 - 2024-9 · 7 mos

San Juan, Puerto Rico

Grupo Baeza

Chief Financial Officer

Grupo Baeza

2023-9 - 2024-3 · 7 mos
Matosantos Commercial Corp.

Chief Financial Officer

Matosantos Commercial Corp.

LinkedIn
2019-10 - 2023-9 · 4 yrs
KPMG US

Senior Manager

KPMG US

LinkedIn
2004-3 - 2019-10 · 15 yrs 8 mos

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.

KPMG International

Audit Manager

KPMG International

2009-9 - 2011-9 · 2 yrs 1 mo

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

Email

******@***.com

Phone

(**) *** ****

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