Riveron
Overview
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This range is provided by Riveron. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
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 either 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.
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
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.
Check Us Out On Social Media
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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.
Compensation Compensation Range: $139K - $224K
Seniority level
Director
Employment type
Full-time
Job function
Consulting, Information Technology, and Sales
Industries
Business Consulting and Services
Referrals increase your chances of interviewing at Riveron by 2x
Sign in to set job alerts for “Director of Advisory” roles. Remote opportunity REMOTE - Senior Managing Director - Global Advisory Captive Insurance
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This range is provided by Riveron. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
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 either 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.
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
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.
Check Us Out On Social Media
LinkedIn Glassdoor Instagram Facebook
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.
Compensation Compensation Range: $139K - $224K
Seniority level
Director
Employment type
Full-time
Job function
Consulting, Information Technology, and Sales
Industries
Business Consulting and Services
Referrals increase your chances of interviewing at Riveron by 2x
Sign in to set job alerts for “Director of Advisory” roles. Remote opportunity REMOTE - Senior Managing Director - Global Advisory Captive Insurance
#J-18808-Ljbffr