Alice Kit Rivera Email & Phone Number

Cypress, CA, US

Huntington Beach, CA

• I. Instruction and classroom management
• Create instructional OER content for use in accounting courses
• Utilize online instructional platforms such as Canvas
• Lesson planning and class management: preparation and administration of class exercises, facilitate group work, author test questions, assess student performance
• Chair GWC Accounting Advisory Committee for annual meetings with members to discuss the accounting industry to incorporate updates to curriculum and programs
• Mentor students into organizational leadership roles and into the accounting professionCourses taught: Financial Accounting, Managerial Accounting, Intermediate Accounting, Internal Control, Forensic Accounting.

Huntington Beach, CA

• I. General department administration
• Schedule and chair department meetings.
• Perform continuous review of curriculum and instructional programs.
• Engage and assist in new curriculum development.
• Monitor and assess instructional program outcomes.
• Represent the department and college at advisory committees and related organizations.

Long Beach, California, United States

Los Angeles, California

• Oversaw finance and accounting functions: month-end closings, quarterly and annual reporting, financial planning, budgets, taxes, and daily cash management.
• Prepared and presented agenda items to the company’s finance, investment, and audit committees.
• Facilitated annual independent audits during interim and year-end visits.
• Evaluated department processes, policies and procedures, and internal control structure on a continuous basis.
• Analyzed monthly performance reports and cash flow projections and make recommendations as necessary.
• Maintained relationships with investment managers, bankers, vendors, and external auditors.

Los Angeles, California

• Prepared quarterly and annual GAAP financial statements for filing with regulatory agencies and company membership.
• Supervised all monthly and year-end closing procedures.
• Coordinated company-wide budget process, from compiling estimates, consolidating department budgets, aligning internal budgets with external reporting structure, and comparing monthly allocations to actual results.
• Maintained financial information systems and interfaces across multiple software platforms.
• Prepared periodic tax provisions, audit schedules, financial statement reconciliations, data queries, and annual IRS tax information returns.

Norwalk, CA

Courses taught: Financial Accounting, Introduction to Accounting

Century City, CA

• Prepared SEC filings (Forms 10-K, 10-Q) consisting of financial statements and notes, MD&A, etc.
• Researched accounting standards, including adopting recently issued accounting pronouncements, evaluating financial statement impact of standards, and ensuring ongoing compliance.
• Compiled GAAP, statutory basis, and special purpose financial statements for filing with regulatory agencies.
• Coordinated audits of the company, subsidiaries, and affiliates.
• Reviewed and consolidated monthly reporting packages for subsidiary operations.

Los Angeles, California

• Planned audits: performed risk assessment and preliminary financial analysis; obtained understanding of client's business and industry; became familiar with controls and corporate culture; and developed appropriate.
• Devised audit programs to test compliance with applicable regulations and internal control.
• Performed analytical review of financial statements.
• Conducted substantive tests on high-risk balances.
• Carried out reporting procedures: prepared financial statements and disclosures, reconciled equity and cash flow statements via account balance roll-forwards, and implemented audit adjustments.
• Supervised audit engagements: organized committees to develop client service proposals, engaged in regular meetings with clients and team members to discuss audit issues and status, reviewed audit work papers, and.

Los Angeles, California

• Executed test procedures to audit financial statement balances, control processes, and information technology environments.
• Interacted with client management to discuss operations, policies and procedures, and internal controls.
• Provided consulting services to assess the efficiency of internal operations.
• Identified potential objectives for improvement of client functions.

B.S., Math/Applied Science, Accounting, Business Administration

Mba, Accounting

Activities and Societies: Beta Gamma Sigma