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Experience

I provide financial statement audits and internal control reviews for various industries, including financial services, private colleges, and closely held distribution businesses. With nearly 20 years of experience, I have expertise in internal audits, risk management, the evaluation of internal controls, new accounting standards, M&A consulting, and single audits.
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Specializes In

I played soccer in college. While I obviously never became a professional athlete, I share the love of the game with my kids. I coach their teams when I can and try to instill in them a similar passion.

Additional Thoughts

Software solution implementation: Achieve high performance and data integrity
Manuel Rivera
Article October 18, 2018 3 min read
Three reasons software implementation projects fail
Manuel Rivera
Article October 16, 2018 5 min read