Risk Advisory - Senior Associate

Responsibilities

• Gain an understanding of assigned clients’ objectives and regulatory environments
• Assist projects in Sarbanes-Oxley Compliance and Internal Controls
• Execute risk assessments regarding misstatement and fraud risks in financial reporting
• Assess internal controls’ design adequacy to mitigate financial, operational, and compliance risks
• Identify control gaps and design detailed remediation roadmaps
• Create 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 oral and written presentations to executive leadership

Requirements

• Bachelor's and/or Master’s degree in Accounting
• Minimum 3 years of experience, primarily 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

• CPA certification
• CIA certification
• CISA certification

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.