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
• Avoids projects in the areas of Sarbanes-Oxley Compliance/Internal Controls
• Executes risk assessments in consideration of risk of misstatement and risk of fraud in financial reporting
• Affirm internal controls’ design adequacy to mitigate financial, operational, and compliance risks
• Identifies control gaps and improvement items and designs controls in a greenfield environment
• Designs detailed remediation roadmaps to close those gaps
• Maintains 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
• Exhibits proficiency with creating internal controls process flows and risk/control matrices
• 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, ensure daily coordination among the project team, and monitor progress against schedules, budgets, project/task deliverables, and status reporting
• Effective communication skills, both oral and written
• Ability to identify problems and look for solutions
• Strong networking and relationship-building skills
• Ability to travel as required based on client location

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
• Contract roles are not eligible for benefits

Pay

Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Schedule

Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Contact

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Riveron Consulting is an Equal Opportunity Employer and believes that we are stronger together through our diversity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law. 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/. Contract roles are not eligible for benefits.

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