AGA PDT 2018
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Eric
Rivera
Eric Rivera
Assistant Inspector General for Audit
Export-Import Bank of the United States
Eric Rivera serves as the Assistant Inspector General for Audits at the Export-Import Bank of the United States (EXIM) Office of the Inspector General (OIG). Mr. Rivera brings more than 20 years of federal government service, spending most of his career working withing the Inspector General community. Prior to joining EXIM OIG, Mr. Rivera served as the Deputy Assistant Inspector General for Audits at the Nuclear Regulatory Commission (NRC), Office of the Inspector General, where he oversaw performance and financial audits of complex nuclear safety programs at the NRC and the Defense Nuclear Facilities Safety Board (DNFSB). Mr. Rivera previously served at the NRC OIG in multiple roles. He was the Team Leader for the Financial and Information Technology Audit Team for more than seven years. In addition, Mr. Rivera served as the project lead for the annual financial statement audit of the NRC and the DNFSB. Prior to being a Team Leader, Mr. Rivera was an Audit Manager for the Nuclear Safety Audits Team at the NRC OIG. Mr. Rivera began his federal career at the NRC, Office of the Chief Financial Officer (OCFO). During his tenure at NRC OCFO, Mr. Rivera worked on the preparation of the agency’s financial statements. He also served as the project lead for NRC’s Performance and Accountably Report and the agency’s OMB Circular A-123 compliance efforts. Mr. Rivera has a bachelor’s degree in business administration from the University of Puerto Rico – Mayaguez (2003), and a master’s in business administration from the University of Maryland, Robert H. Smith School of Business (2019). He is also a Certified Public Accountant (CPA) and a Certified Government Financial Manager (CGFM).
Sessions :
W115 - Quality Management Confrontation
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