KPMG evaluated EXIM’s security plans, policies, and procedures in place for effectiveness as required by applicable federal law and regulations, and guidance issued by OMB and the National Institute of Standards and Technolo gy (NIST) Special Publications (SP)

2022年11月30日 · Eric Rivera is a Tax Delivery Center Business Analyst at KPMG US based in New York City, New York. Previously, Eric was a Billing Assistant at Cre ative Financial Staffing and also held positions at Sterling Simulation, The Walt Disney Company, Allied Universal Security Services.

Principal, Advisory, Infrastructure & Projects Adv, KPMG US. Managing Director, KPMG Corporate Finance LLC. Meet the leaders of our Corporate Finance team.

Office of Inspector General (OIG) contracted with the independent public accounting firm KPMG LLP to audit the financial statements of the Export-Import Bank of the United States (EXIM) as of and for the fiscal years ended September 30, 2023, and 2022, and to provide a report on internal control over financial reporting and compliance and other ...

OIG extends its gratitude to EXIM management and KPMG LLP for their cooperation and the professionalism displayed throughout this process. Should there be any questions or need for further discussion, please do not hesitate to contact Eric Rivera, Assistant Inspector General for Audits, at (202) 565-3219 or eric.rivera@exim.gov.

Erick has been with BPM since 2016 auditing public and privately held companies in various Firm industry groups, with a focus on Blockchain and Digital Assets, FinTech and Consumer Business.