Carlos Rivera González
Caguas
Summary
A Master in Accounting offering a working knowledge of assurance and consulting. Interested in joining an esteemed organization where I can utilize my strong technical and leadership skills to explore adventurous working opportunities and to benefit the company. Multi-talented professional with several years of experience bringing background in financial administration, business development and operations leadership. Skilled at stepping into different areas with flexible and resourceful approach. Visionary project and program leader with exceptional problem-solving skills.
Overview
11
11
years of professional experience
Work History
Gran Management Analyst
Luma Energy
12.2022 - Current
- Responsible of review of the current obligated project worksheet for validation of the eligible scope of work and cost
- Validation of the submitted procurement, invoice and supporting documentation against the project worksheet scope of work to ensure alignment
- Research and review relevant regulations and policies that support eligibility or denial
- Interact with technical team as necessary to discuss concerns or challenges with recommendations
- Update the grant management system of record with all recommendations, status notes
- Request for information to ensure visibility of RFR/RFA assignments that are in process
- Keep Program Manager informed on issues, problems & resolutions
- Collaborate with program leads to identify synergies between grants and other project activities that help the program meet its goals, deliverables, and milestones
- Track / monitor / report on various deliverables
- Contribute to the development of annual work plans and translate the work plan to line items in order to develop annual and project budgets for the grants program
- Develop budgets and budget forecasts for the grants program and monitor budgets on an on-going basis
- Ensure the grants process complies with all federal and local regulations and LUMA policies, practices, and regulations
- Monitor financial performance and progress toward grant objectives
- Ensure complete preparation of all required documentation for accounting and audits
- Ensure contract policies & practices are followed to; ensure the Company achieves the accepted intent of agreements, have methods to manage change/exceptions and properly protects the Company from failure risks
- Performs other duties as assigned
- Follow all policies and procedures
- Perform major storm restoration work and associated drills as assigned or needed.
Assurance and Consulting Staff
González Torres & Co., CPA, PSC
San Juan
10.2020 - 11.2022
- Responsible for private and governmental organization audits as assurance and consulting staff.
- Responsible for government audits, such as those of the Municipality of San Juan and Carolina.
- in charge of audits of cooperatives and health centers (Prymed)
- Single Audits
Enumerator
Census Office, New York Regional Census Center
07.2020 - 09.2020
Merchandiser
Merchandise and Audit Services (MAAS)
Bayamón
03.2014 - 01.2018
Education
Master’s Degree in Accounting -
Ana G. Méndez University
Gurabo, Puerto Rico05.2018
Bachelor’s Degree in Accounting -
Ana G. Méndez University
Gurabo, Puerto Rico05.2016
Skills
- Self-motivated
- Communication
- Able to support and contribute to team goals
- Ability to learn, adapt quickly, and work as a team leader as well as a team member
- Detail-oriented
- Multi-tasking
- Bilingual (Spanish-English)
- Word
- Excel (Medium Level)
- Leader
- Relationship Building
- Task Prioritization
- Critical Thinking
- Organizational Skills
- Analytical Thinking
- Risk Assessment
Timeline
Gran Management Analyst
Luma Energy
12.2022 - Current
Assurance and Consulting Staff
González Torres & Co., CPA, PSC
10.2020 - 11.2022
Enumerator
Census Office, New York Regional Census Center
07.2020 - 09.2020
Merchandiser
Merchandise and Audit Services (MAAS)
03.2014 - 01.2018
Master’s Degree in Accounting -
Ana G. Méndez University
Bachelor’s Degree in Accounting -
Ana G. Méndez University
Similar Profiles
Orvin D. Acevedo JiménezOrvin D. Acevedo Jiménez
Key Account Representative at LUMA EnergyKey Account Representative at LUMA Energy
GIANCARLO PI LOPEZGIANCARLO PI LOPEZ
Project Coordinator Intern at LUMA EnergyProject Coordinator Intern at LUMA Energy
Roberto Rojas VegaRoberto Rojas Vega
Journeyman Electrician at Luma EnergyJourneyman Electrician at Luma Energy