A boutique accounting and consulting firm dedicated to serving our clients and cultivating the next generation of high-caliber professionals.
Viviana Torres
vtorres@nexuscpapr.com
Viviana has extensive experience in audit and advisory services, specializing in governmental audits, federal grant compliance, and financial operations improvement. Viviana has led complex accounting restructurings, internal control evaluations, and financial reporting projects for organizations operating in highly regulated environments. Throughout her career, she has served nonprofit organizations and entities supported by federal recovery programs, including FEMA, HUD, CARES Act, and disaster recovery funding in Puerto Rico. Strengths include supporting Single Audits under Uniform Guidance (2 CFR 200), delivering strategic solutions that strengthen compliance, improve financial accuracy, and enhance operational efficiency and accountability.
Education & Degrees
B.B.A. in Business Law and Accounting - Pontifical Catholic University of Puerto RIco
Certifications & Skills
Audit and advisory services for governmental and nonprofit organizations
• Federal grant compliance including FEMA, HUD, and CARES Act funding
• Complex accounting restructurings and internal control evaluations
• Single Audits under Uniform Guidance (2 CFR 200)
• Financial reporting for highly regulated and federally funded entities
Boutique Firm - Local Expertise - Global Standards
Services
Audit Support and Finance
Department Scaling
Serve as liaison with external auditors, regulators, actuaries and other specialists
Perform complex analyses, accounting guidance and support
Preparation of business plan, financial forecasts, budgets, and cash flows
Finance Staff Augmentation
Risk Management and
C-Suite Day to Day Support
Provide expertise and resources for Enterprise Risk Management/Credit and Operational Risks
Compliance/Technology - Pre-Implementation Readiness and Post-Implementation Check-In
Project Deployment including Change Management PMO
Virtual C-Suite
Corporate
Governance
Advise in Corporate Governance Structures and the design and implementation of finance/accounting policies and procedures. and internal controls.