Nicol Rivas Email & Phone Number

Montreal, Quebec, Canada

• Participate in the preparation and review of the company’s monthly consolidated financial statements.
• Prepare and review consolidation journal entries.
• Prepare and review complex accounting journal entries.
• Analyze and reconcile the financial statement accounts.
• Prepare and analyze annual notes to the consolidated financial statements.
• Participate in the close process improvement project and implement the improvement initiatives for the Consolidation group.

Santiago, Santiago Metropolitan, Chile

• Provided internal audits for assigned United Nations agencies such as UNEP, UNITAR, UNFPA, UNFICYP, UNMIK and MINUSCA in areas related to programs, projects, human resources, inventories, account payable, receivables.
• Maintained a thorough understanding of processes, auditing standards, policies and procedures, and related risk and control frameworks.
• Led meetings with auditees to understand all internal processes.
• Prepared audit planning documentation, participated in walkthroughs, and assessed the internal control environment through control and substantive testing.
• Reviewed and analyzed financial records to ensure accuracy and compliance with regulatory requirements.

Santiago, Santiago Metropolitan, Chile

• Prepared internal control reports.
• Evaluated and verified the integrity of accounting and financial information and the correct recording of the Entity’s operations.
• Implemented and reviewed compliance with International Financial Reporting Standards (IFRS) in the preparation and audit of financial statements.
• Planned and managed audit mandates, including documentation of work performed and time for the mandates.
• Communicated with operating and financial management, establishing and maintaining strong working relationships with all levels of management.

Diploma In Financial Audit Of The Public Sector

Diploma In Financial Management Control, Postgraduate

Diploma In Accounting Standards, Postgraduate

Public Accountant And Auditing, College/University Preparatory And Advanced High School/Secondary Diploma Program

Activities and Societies: Research and Development, Bosch & Vargas Group. Accounting Research Center. Former Administration and Finance.