Víctor M. Rivas
Senior Compliance and Internal Audit Manager @TrendAI
Denton, TX, US
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MOBILE NUMBERS
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WORK HISTORY
Feb 2010 — Present
Senior Compliance and Internal Audit Manager @TrendAI
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SKILLS
Revenue RecognitionAccountingEnterprise Risk ManagementJ-SoxProgram ManagementRisk ManagementTeam BuildingFinancial RiskForecastingAudit Command LanguageFinancial Policies & ProceduresComplianceStrategic PlanningUs GaapQuality AuditingBusiness Process Re-EngineeringCorporate GovernanceExternal AuditFinancial ReportingBusiness Process ImprovementOperational ControlBilingualTrainingSarbanes-OxleySpanish-SpeakingDrafting PoliciesSoftware DocumentationProcess ImprovementFinanceManagement ConsultingAcademic WritingRegulatory RequirementsCosoInternal ControlsStrategic LeadershipRisk AssessmentLeadershipStrategic Financial PlanningIT AuditCisa
ABOUT VÍCTOR M. RIVAS
Over 20 years of diversified experience in finance, accounting, and internal audit within…
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