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Marcum LLP
Marcum LLP

Moises D. Ariza


CPA*, CGMA
 
Senior Manager
Assurance
*Licensed by the State of Florida
 

Suntrust International Center
One SE Third Avenue
Suite 1100
Miami, FL 33131

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Moises D. Ariza is a senior manager in the Firm's Assurance Division. He has nearly one decade of experience in the accounting profession providing accounting, and auditing, for local government, and public and private enterprises across a variety of industries. He provides services to a wide range of clients within the aforementioned industries, these include: manufacturing, retail, telecommunications, and employee benefit plans. In addition, Mr. Ariza has significant expertise in performing Federal and Florida Single Audits in accordance with OMB Uniform Guidance and the Florida Single Audit Act, as well as program-specific compliance audits.

Mr. Ariza is involved in all phases of the audit process, from planning and initial risk assessment to ensuring compliance with all State and Federal laws, and the preparation and review of financial statements. He is a qualified peer reviewer and regularly performs peer reviews under the AICPA Peer Review Program.

Moises is an active team leader in the Firm's Employee Benefit Plan Group and Government Services group.

Professional & Civic Affiliations
  • Chartered Global Management Accountant (CGMA)
  • American Institute of Certified Public Accountants (AICPA)
  • Florida Institute of Certified Public Accountants (FICPA)
  • Government Finance Officers Association (GFOA)
  • GFOA Special Review Committee, Active Member
  • Association of Latin Professionals in Finance and Accounting, Member (ALPFA)
  • Miami-Dade, Broward and Palm Beach County League of Cities, Associate Member
  • South Florida Government Finance Officers Association, Associate Member
  • Florida Government Finance Officer Association, Member (FGFOA)
Articles, Seminars & Presentations
  • Navigating through GASB No. 68, Published Article
  • The Importance of Governmental Financials, FGFOA Conference
  • GASB Statement No. 68, 2015 Marcum Governmental Symposium Government
  • Auditing Standards and OMB Uniform Guidelines, Internal Training
  • Risk Assessment and Audit Approach, Internal Training
  • Related Party Transactions, Internal Training
  • Employee Benefit Plans, Internal Training
Subject Matter Expertise

Financial Audits
Federal & Florida Single Audits
Financial Reporting
Program-Specific Compliance Audits
BSA/AML Compliance

Practice Focus

Local Governments
Governmental Pension Plans
ERISA Pension Plans
Special Districts
Wholesale & Retail Distributors
Manufacturers

Education

Bachelors of Accounting
Florida International University

Masters of Accounting
St. Thomas University

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