Jose H Rivera Melendez Email and Phone Number

With over 12 years of audit experience, I specialize in both internal and external audits, adhering to AICPA, PCAOB, and IIA standards. My proficiency extends to testing of internal controls, addressing impact over financial reporting in alignment with Sarbanes-Oxley Act. Section 404 (SOX 404), complemented by experience of Information Technology General Controls (ITGCs), Application’s Automated Controls (AAC), and Information Security controls.Jose is a Certified Information Systems Auditor (CISA) who earned a BSBA in Information Systems from the University of Puerto Rico, Mayaguez Campus.