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10-12-09 Item Add-On 7Alfredo Riverol, CPA, Cr.FA, MPA, MST 14515 Southwest 57"' Terrace Miami, Florida 33183 Home: 305 - 386 -1099 Mobile: 305 - 588 -1850 EMPLOYMENT 2009 - PRESENT RIVEROL & COMPANY CPA MIAMI, FL HISTORY Certified Public Accountant and Consultant Specialize in serving small to mid -size businesses with management and financial needs. Assist multiple companies in supervising and/or developing a management and accounting staff. Provide oversight of accounts, payable, accounts receivable and day -to -day managerial and accounting functions including the entire month - end process through financial statement and analysis. The Focus is to help businesses streamline policies and procedures and recruit and develop the proper staff. Communicate the company's current financial status to owners and executive management teams on a regular basis. Provide clients with a full range of services including financial auditing and reviews, payroll services, in -house accounting assistance, financial ratios, cash flow and budget analysis, tax planning, short and long - range business plans, internal control studies, special investigations, lease /purchase studies and leasing programs, pension analysis. 2008 —2009 CITY OF HOMESTEAD HOMESTEAD, FL City Internal Auditor Appointed by the Mayor and Council. Was responsible for the review and monitoring of internal controls and for the performance of such other duties as assigned by the Council. Conducted operational, economy, efficiency, performance, financial & compliance audits of the City government with written reports submitted to both the Mayor and Council. Developed goals, objectives, strategies and audit plans and programs for the Internal Audit Division. Provided reports to City Council as required as to progress, audit findings and recommendations. Monitored the application of administrative policies and directives. Evaluated the effectiveness of administrative and internal control systems. Examined the authenticity, completeness and accuracy of accounting and financial data. Verified compliance with federal, state and City grant programs. Analyzed data obtained for evidence of deficiencies in controls, duplication, extravagances, fraud or lack of compliance with established policies or procedures. Makes recommendations for corrective actions. Riverol - 1 of 5 14515 Southwest 57`" Terrace Miami, Florida 33183 Alfredo Riverol, CPA, CrTA, MPA, MST Home: 305-386-1099 Mobile: 305 - 588 8 -1850 850 2006-2008 VILLAGE OF PINECRST PINECREST, FL Assistant Village Manager Perform various complex financial analyses and summarize findings for decision- making purpose. Actively participate in reviewing financial results and analyzing its effects on the organization. Conduct short-term and long- term forecasts. Create financial models for various business scenarios. Responsible for the management of the Village's Financial Department which oversees an approximate annual budget of $20 million. Develop and coordinate budget preparation, grants, and contracts administration; monitor and evaluate revenue expenditures relative to budget projections; monitor fiscal operations for conformance with various policies, procedural and legal requirements; and perform a wide variety of professional budget and accounting work. Plan, organize, direct, and manage subordinate personnel involved in developing, implementing, and maintaining policies and practices for the .financial management, budget control, payroll, accounting, and fixed assets system and functions. Oversee the accounting system and report; approve budget modifications of significant amounts. Perform a variety of professional and administrative work in formulating administrative principles, practices and policies. Work independently under the general supervision of the Village Manager and elected board. Oversee all departments, conduct studies, research and statistical analysis as directed by the Village Manager and elected board. Attend Committee, County and State meetings. Receive information requests and complaints regarding services and resolve problems with the public. Perform organizational and procedural studies and develop recommendations for the Village Manager. Supervise the Village's Comprehensive Personnel Program; identify managerial problems and find solutions. Provide technical assistance in implementing new or modified systems. Represent the Village Manager in collective union bargaining meetings. Manage and supervise all capital projects. Develop and implement a departmental operations and procedures manual and evaluate staff performance annually. Discipline department employees for violation of Village or Department Policies and Procedures Manual.. 1. Riverol - 2 of 5 14515 Southwest 57`' Terrace Miami, Florida 33183 Alfredo Riverol, CPA, CrYA, MPA, MST Home: 305 - 388 -1 Mobile: 305 - 588 -1850 850 1999 —2006 CITY OF NORTH MIAMI BEACH NMB, FL Assistant City Manager (2004 - 2006) Responsible for the management of the Village's Financial Department which oversees an approximate annual budget of $55 million. Developed short and long term goals; advise the Village Manager and Board on financial trends, applicable accounting state and federal laws and regulations; develop policies and practices necessary to comply with those regulations; and ensure compliance with same. Responsible for statewide compliance with policies and enforcement consistency. Administrative and managerial work assisting the city manager in directing and coordinating the policies and programs of a group of municipal governmental departments. Assist in the policy development, preparation, administration and execution of the city's annual operating budget, as well as the capital improvement and grant program budgets. Provide administrative oversight of the Finance, Information Technology and Public Services departments. Direct the development of departmental policies and regulations; determine standards to evaluate effectiveness of departmental management operation and policy; initiate support programs to facilitate increased efficiency; coordinate departmental activities with other departments of the city government. Aid the city manager in coordinating and /or negotiating cooperative activities among governmental agencies, as well as private companies, requiring city cooperation. Act as a liaison in cooperative governmental consortiums. Assume duties in the absence of the City Manager and Deputy City Manager. Handle all disaster relief efforts including reimbursement from FEMA and the State. Assistant to City Manager (2002 — 2004) Assisted the City Manager in a wide array of functions for the City of North Miami Beach, including long -range planning and budgetary responsibilities. Served as a key member of the management staff, representing the City Manager as needed. Conferred with upper management in the selection and implementation of programs and initiatives. Initiated and procured Federal, State, and County grants for a variety of programs and projects. Coordinated and assisted in the administrating of the City's $17.5 million Proud Neighborhoods Capital Improvement Bond Program. Responsible for on -going inter -local agreements such as City- staffed special taxing districts. In many circumstances I served as the City Manager's representative on boards, commissions, and committees. One major responsibility was to act as the liaison between the City Manager's Office and City departments. Moreover, I was assigned to monitor and prepare public record responses to many different entities (employees, outside organizations, Commissioners, etc.) I performed research and analysis to compile data for reports, cost estimates, and made sure to monitor City and departmental issues and projects. Generally, I assisted the City Manager in administering the budget and developing, coordinating, and implementing special project assignments. Riverol - 3 of 5 14515 Southwest 57 "' Terrace Miami, Florida 33183 Alfredo Riverol, CPA, Cr.FA, MPA, MST Home: 305 - 386 -1 Mobile: 305 - 588 -1850 850 Assistant to Director of Administrative Services (2000 — 2002) Oversaw City programs. Worked directly under the Deputy City Manager. In the position I created new programs and altered others in an effort to formulate a better operating City. Supervised over 200 full -time employees. I was an active member of the revenue committee, which was created by the Mayor to create new, innovative ways to generate unreserved funds. Public Information Officer (1999 — 2000) Part of the Senior Management Administration that was accountable for building and implementing numerous projects and programs. Coordinated Special Events, and Dealt with the Media at all levels. Researched and assisted in the grant building process for many programs. Involved on a daily basis with budget issues and continuously strived to develop cost efficient advertising initiatives. 1996-1999 ARES AND COMPANY CPA, PA MIAMI, FL Accountant Prepared, examined, and analyzed accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Computed taxes owed and prepared tax returns, ensuring compliance with payment, reporting and other tax requirements. Analyzed business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. Reported to management /owners regarding the finances of the organization. Established chart of accounts, and assigned entries to the proper accounts. Developed, maintained, and analyzed budgets, prepared periodic reports that compared budgeted costs to actual costs. Developed, implemented, modified, and document recordkeeping and accounting systems, making use of current computer technology. Prepared forms and manuals for accounting and bookkeeping personnel, and directed their work activities. Worked with Internal Revenue Service agents during their performance of field work. Advised management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts. Assisted in providing internal and external auditing services for businesses and individuals. EDUCATION FLORIDA INTERNATIONAL UNIVERSITY MIAMI, FL Master of Science in Taxation (Graduated 2003) Received a Masters Degree from the Chapman Graduate School of Business with concentration in accounting and an area of specialty in tax policy. GPA 3.7 FLORIDA INTERNATIONAL UNIVERSITY MIAMI, FL Master of Public Administration (Graduated 2000) Received a Masters Degree from the College of Urban and Public Affairs with concentration in Public Administration and an area of specialty in Urban Development and Human Resources. GPA 3.7 FLORIDA INTERNATIONAL UNIVERSITY MIAMI, FL Bachelor of Science in Communication (Graduated 1998) Received a Bachelors Degree from the School of Journalism and Mass Communication with concentration in Public Relations and a minor in Business Riverol - 4 of 5 14515 Southwest 57" Terrace Miami, Florida 33183 Alfredo Riverol, CPA, CrYA, MPA, MST Home: 305-386-1099 Mobile: 305 - 588 8 -1850 850 ACCOMPLISHMENTS • Successfully passed the CPA Exam • Successfully passed the Certified Forensic Accountants Exam (CrYA) • Obtained QuickBooks ProAdvisor designation • Successfully completed the Academy for Strategic Management presented by Florida International University's Institute of Government • Awarded the Leroy Levy Educational Fund Scholarship (2001 -2003) • Awarded the Kiwanis International President's Award • Successfully tackled the rigorous pressures of meeting deadlines in a stressful environment • Ability to utilize effective verbal, written, and interpersonal communication skills. SKILLS - Bilingual (Fluent in oral and written English and Spanish) - Strong organizational and computer skills - Windows 2000, ME, and XP, Microsoft Word, Word Perfect, Excel, SPSS, File Maker Pro, PageMaker, PowerPoint, Photoshop, Illustrator, Peachtree, QuickBooks, Quicken, TurboTax, RIA Checkpoint, CCH Corporation MEMBERSHIPS & • Member of the American Institute of Certified Public Accountants COMMUNITY • Member of the Florida Institute of Certified Public Accountants SERVICE . Member of the Florida Government Finance Officer Association • Member of the American Society for Public Administration • Past Member of the Miami -Dade City & County Management Association • Past President of the Kiwanis of North Miami Beach -Sunny Isles Beach • Currently a member of Kiwanis International • Past member of Kids and the Power of Work (KAPOW) Lecturing Program APPOINTMENTS July 2002 - December 2006 City of North Miami Beach representative for Local Mitigation Strategy Group October 2001 -June 2002 City of North Miami Beach Revenue Committee May 2006 — November 2006 Transportation Planning Council Riverol - 5 of 5