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
• Execute risk assessments in consideration of risk of misstatement and risk of fraud in financial reporting
• Avoids assessing internal controls’ design adequacy to mitigate financial, operational, and compliance risks
• Avoids identifying control gaps and improvement items and designing controls in a greenfield environment
• Avoids exhibiting proficiency with creating internal controls process flows and risk/control matrices
• Avoids maintaining 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
• Avoids setting priorities, ensuring daily coordination among the project team, and monitoring progress against schedules, budgets, project/task deliverables, and status reporting
• Avoids communicating extensively with clients to drive expectations and report on the status of ongoing projects
• Avoids delivering oral and written presentations during and at the conclusion of projects by either recommending improvements or any operational/financial deficiencies to executive leadership
• Avoids strengthening and maintaining a network of industry contacts and establishing 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
• A passion for developing and maintaining client relationships
• The ability to get the job done and have fun doing it
• The ability to communicate skillfully with a variety of audiences and create compelling stories from data
• The ability to thrive in an ever-changing, dynamic work environment
• The ability to readily identify problems and instinctively look for solutions
• The ability to participate in internal and external company initiatives such as community service, training, recruiting, and firm events
• The ability to travel as required based on client location

Qualifications

• Not specified

Skills

• Not specified

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

Not specified

Schedule

Not specified

Application Instructions

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