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Julio Garriga

@juliogarriga

I lead financial statement audits and strengthen nonprofit reporting, controls, and compliance.

Puerto Rico
Message

I'm a CPA and CGMA leading financial statement audits, review engagements, and accounting remediation for nonprofit organizations at Mullins, P.C. I partner with executive leadership, boards, and finance committees to deliver GAAS- and GAAP-compliant reporting, internal-control improvements, and reliable financial insights.

Previously at PwC, I performed audits across banking, broker-dealers, manufacturing, and retail/wholesale, working under GAAS, IAS, GAAP, and IFRS. I've managed budgets, staffing, timelines, technical accounting research, and staff development while building lasting client relationships.

Through my self-employed CPA practice, I prepare and review audits, personal financial statements, and individual tax returns. I bring specialized nonprofit accounting knowledge, including ASC 958, contribution revenue recognition, donor-restricted funds, and audit preparation.

Experience

Work history, roles, and key accomplishments

RC
Current

Self-Employed CPA

Richard Rivera Figueroa, CPA

Jan 2024 - Present (2 years 8 months)

Prepare and review financial statement audits with application of GAAS standards to support accurate reporting and compliance across client engagements. Develop personal financial statements and prepare individual tax returns.

Education

Degrees, certifications, and relevant coursework

University of Phoenix logoUP

University of Phoenix

Master's, Fraud and Internal Controls

Pursued a Master's in Fraud and Internal Controls, focusing on advanced topics in fraud examination and internal control frameworks.

University of Puerto Rico, Río Piedras Campus logoUC

University of Puerto Rico, Río Piedras Campus

Bachelor's, Accounting

Activities and societies: Dean's List, Second Place in Accounting Competition

Earned a Bachelor's in Accounting with academic honors, including Dean's List and second place in an accounting competition.

Tech stack

Software and tools used professionally

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