Riveron
Overview
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.
Salary information is provided in the job description.
Base pay range $139,000.00/yr - $224,000.00/yr
What You’ll Do
Gain an understanding of the assigned clients’ objectives as well as their regulatory and risk management environment
Lead 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.
Exhibit proficiency with creating internal controls process flows and risk/control matrices
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
Plan, review, and provide direction for the work of Staff and Senior Consultants
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 recommending improvements or any operational/financial deficiencies to executive leadership
Stay abreast of emerging risk areas and related control techniques
Strengthen and maintain a network of industry contacts and establish new long-term relationships
The expected pay range for this position is $139,000 - $224,000 (exclusive of bonus, equity, or benefits for which this role may be eligible). This range takes into account a variety of factors that are considered in making individual compensation decisions including but not limited to experience and training; skill sets; licensure and certifications; location and other business and organizational needs; and applicable laws. For information regarding benefits offered to employees, please visit Riveron Life.
Qualifications
Bachelor's and/or Master’s degree in Accounting, and CPA, CIA, and/or CISA Certification preferred
7+ years experience, the majority of which is within external audit or risk advisory roles
Ability to lead an engagement with appropriate oversight; someone who wants to collaborate to deliver outstanding work to clients
Experience supervising direct reports, coaching and teaching less experienced personnel, and/or leading project teams
Demonstrated knowledge of business risks, internal controls over financial reporting, SOX, the COSO framework
Ability to navigate complex processes in client walkthroughs, determining gaps and weaknesses in ICFR to be evaluated in real-time
Experience interacting with clients, establishing credibility, trust and healthy relationships
Desire to help build our growing team, underlying methodologies, and practices
Employment type
Full-time
Job function
Consulting, Information Technology, and Sales
Industries
Business Consulting and Services
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.
Fraud Alert Please beware of fraudulent schemes or impersonations when going through the job application process. 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.
EEO Statement 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.
Check Us Out On Social Media LinkedIn, Glassdoor, Instagram, Facebook
Seniority level: Director
Location: Dallas-Fort Worth Metroplex
#J-18808-Ljbffr
Salary information is provided in the job description.
Base pay range $139,000.00/yr - $224,000.00/yr
What You’ll Do
Gain an understanding of the assigned clients’ objectives as well as their regulatory and risk management environment
Lead 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.
Exhibit proficiency with creating internal controls process flows and risk/control matrices
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
Plan, review, and provide direction for the work of Staff and Senior Consultants
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 recommending improvements or any operational/financial deficiencies to executive leadership
Stay abreast of emerging risk areas and related control techniques
Strengthen and maintain a network of industry contacts and establish new long-term relationships
The expected pay range for this position is $139,000 - $224,000 (exclusive of bonus, equity, or benefits for which this role may be eligible). This range takes into account a variety of factors that are considered in making individual compensation decisions including but not limited to experience and training; skill sets; licensure and certifications; location and other business and organizational needs; and applicable laws. For information regarding benefits offered to employees, please visit Riveron Life.
Qualifications
Bachelor's and/or Master’s degree in Accounting, and CPA, CIA, and/or CISA Certification preferred
7+ years experience, the majority of which is within external audit or risk advisory roles
Ability to lead an engagement with appropriate oversight; someone who wants to collaborate to deliver outstanding work to clients
Experience supervising direct reports, coaching and teaching less experienced personnel, and/or leading project teams
Demonstrated knowledge of business risks, internal controls over financial reporting, SOX, the COSO framework
Ability to navigate complex processes in client walkthroughs, determining gaps and weaknesses in ICFR to be evaluated in real-time
Experience interacting with clients, establishing credibility, trust and healthy relationships
Desire to help build our growing team, underlying methodologies, and practices
Employment type
Full-time
Job function
Consulting, Information Technology, and Sales
Industries
Business Consulting and Services
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.
Fraud Alert Please beware of fraudulent schemes or impersonations when going through the job application process. 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.
EEO Statement 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.
Check Us Out On Social Media LinkedIn, Glassdoor, Instagram, Facebook
Seniority level: Director
Location: Dallas-Fort Worth Metroplex
#J-18808-Ljbffr