Risk Advisory - Senior Associate

About the role

Riveron helps organizations implement leading governance, risk and compliance practices by combining deep expertise with pragmatic partnership, using a hands-on approach to understand the specific needs of the organization and create tailored solutions to address key compliance risks.

Responsibilities

• Gain an understanding of the assigned clients’ objectives as well as their regulatory and risk management environment
• Aid projects in the areas of Sarbanes-Oxley Compliance/Internal Controls
• Execute risk assessments in consideration of risk of misstatement and risk of fraud in financial reporting
• Assess internal controls’ design adequacy to mitigate financial, operational, and compliance risks
• Identify control gaps and improvement items and design controls in a greenfield environment
• Design detailed remediation roadmaps to close those gaps
• Maintain the level of technical competency and professional care required for the completion of assignments in accordance with COSO, COBIT, auditing standards, and related control techniques
• Set priorities, ensuring daily coordination among the project team, and monitor progress against schedules, budgets, project/task deliverables, and status reporting
• Communicate extensively with clients to drive expectations and report on the status of ongoing projects
• Deliver oral and written presentations during and at the conclusion of projects by either recommending improvements or any operational/financial deficiencies to executive leadership
• Strengthen and maintain a network of industry contacts and establish new long-term relationships

Requirements

• Bachelor's and/or Master’s degree in Accounting
• Relevant certification preferred, CPA, CIA and/or CISAM
• Minimum 3 years experience, the majority of which is within external audit or risk advisory roles
• Demonstrated knowledge of business risks, internal controls over financial reporting, SOX, the COSO framework

Qualifications

• You have a passion for developing and maintaining client relationships
• You get the job done and have fun doing it
• You communicate skillfully with a variety of audiences and can create compelling stories from data
• You thrive in an ever-changing, dynamic work environment
• You readily identify problems and instinctively look for solutions
• You enjoy participating in internal and external company initiatives such as community service, training, recruiting, and firm events
• You have the ability and desire to travel as required based on client location

Skills

• Proficiency with creating internal controls process flows and risk/control matrices
• Ability to set priorities and ensure daily coordination among the project team
• Effective communication skills
• Problem-solving abilities
• Networking and relationship-building skills
• Traveling ability

Benefits

Full time roles are eligible for a full range of benefits including medical, dental, and vision insurance, 401(k) with company match, and PTO. A complete description of all available benefits can be found at Riveron's Benefits page at https://riveron.com/riveron-life/.

Pay

Details of pay are confidential and will be shared upon successful interview and offer stage.

Schedule

Details of schedule are confidential and will be shared upon successful interview and offer stage.

Contact

Applications for this evergreen opportunity will be accepted through Dec 31, 2026.

About Riveron

At Riveron, we partner with clients—from global multinationals to high-growth private entities—to solve complex finance challenges, guided by our DELTA values: Drive, Excellence, Leadership, Teamwork, and Accountability. Our entrepreneurial culture thrives on collaboration, diverse perspectives, and delivering exceptional outcomes. We are committed to fostering growth, both for our clients and our people, through mentorship, integrity, and a client-centric approach. This inclusive environment offers flexibility, progressive benefits, and meaningful opportunities for impactful work that supports well-being in and out of the office.

Additional Information

A Riveron employee will never recruit via text or extend unsolicited employment offers. Additionally, a Riveron employee will never ask you to exchange money or purchase anything as part of the recruiting process. Artificial intelligence (AI) tools are used to support the hiring process in screening, assessing, and/or selecting applicants for this position. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans.