Experience

Rivera & Montes PLLC

• United States
• Accounting
• 1 - 100 Employee

• Partner

  • Nov 2017 - Present

  Greater New York City Area Javier Montes is a partner at Rivera & Montes PLLC, a boutique accounting and business advisory firm focused on helping small and medium sized businesses achieve their financial goals.



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Audit Manager

  • Sep 2004 - Nov 2017

  Greater New York City Area Javier has over 10 years of experience providing auditing services to a variety of industry leading financial services clients, including banks, broker dealers, and hedge funds. Javier has extensive experience working on complex accounting matters within the financial industry, with particular focus on the recognition and measurement of loan, equity, and debt securities portfolios in accordance with the US GAAP and IFRS accounting frameworks. Javier also has experience working with derivative… Show more Javier has over 10 years of experience providing auditing services to a variety of industry leading financial services clients, including banks, broker dealers, and hedge funds. Javier has extensive experience working on complex accounting matters within the financial industry, with particular focus on the recognition and measurement of loan, equity, and debt securities portfolios in accordance with the US GAAP and IFRS accounting frameworks. Javier also has experience working with derivative contracts and fair value measurements. Javier is involved in all phases of audit work, including the planning, execution, & conclusion phases of the audit and quarterly reviews. He is also responsible for the review of financial statements and reporting disclosures under U.S. GAAP. His role focuses on the development of the appropriate integrated audit strategies in accordance with the Sarbanes-Oxley Act – Section 404, and he has significant knowledge of financial, business, and operational processes and controls. Show less