Associate - Business Process Risk Advisory

Responsibilities

• Assist projects in the areas of Sarbanes-Oxley Compliance and Internal Controls
• Perform risk assessments regarding misstatement and fraud in financial reporting
• Assess internal controls' design adequacy to mitigate financial, operational, and compliance risks
• Identify control gaps and design detailed remediation roadmaps
• Assist in the creation of internal controls process flows and risk/control matrices
• Maintain technical competency in accordance with COSO, COBIT, and auditing standards
• Set priorities and monitor progress against schedules, budgets, and deliverables
• Communicate extensively with clients to drive expectations and report project status
• Deliver verbal and written presentations to executive leadership regarding improvements or deficiencies

Requirements

• Bachelor's and/or Master’s degree in Accounting
• Minimum 1 year of experience in external audit or risk advisory roles
• Demonstrated knowledge of business risks, ICFR, SOX, and the COSO framework
• Ability and desire to travel as required based on client location

Preferred Qualifications

• Relevant certification such as CPA, CIA, or CISA

About the Company

Riveron partners with clients—from global multinationals to high-growth private entities—to solve complex finance challenges, guided by their DELTA values: Drive, Excellence, Leadership, Teamwork, and Accountability.