Riveron
Risk Advisory - Associate Director
Join Riveron as a Risk Advisory Associate Director. This position focuses on leading engagement in SOX compliance, internal controls, and risk assessments across organizations.
Base pay range $139,000 – $224,000 per year.
About Riveron Riveron partners with global and high‑growth private entities to solve complex finance challenges. Guided by our DELTA values – Drive, Excellence, Leadership, Teamwork, and Accountability – we foster collaboration, growth, and client‑centric outcomes. Our culture offers flexibility, progressive benefits, and meaningful work that supports well‑being.
Our Risk Advisory Services We deliver practices such as SOX readiness, managed internal controls testing, co‑sourced internal audit, segregation of duties, policy development, enterprise risk management, and IT/cybersecurity risk assessment.
Who You Are
Bachelor’s/Master’s in Accounting, CPA/CIA/CISA preferred.
7+ years in external audit or risk advisory.
Experience leading engagements and collaborating with clients.
Supervisor of direct reports, coaching, teaching less experienced personnel, or leading project teams.
Knowledge of business risks, ICFR, SOX, COSO.
Skill navigating client walkthroughs, identifying gaps in ICFR.
Client interaction, establishing credibility and trust.
Desire to build Riveron’s growing team and methodologies.
What You’ll Do
Understand client objectives and regulatory environment.
Lead projects on Sarbanes‑Oxley compliance and internal controls.
Execute risk assessments for misstatement and fraud risk in financial reporting.
Assess internal controls design adequacy and control gaps.
Design remediation roadmaps and detailed controls.
Create internal control process flows and risk/control matrices.
Maintain technical competency per COSO, COBIT, audit standards.
Prioritize and coordinate project team, monitor schedules and deliverables.
Guide Staff and Senior Consultants’ work.
Communicate with clients on expectations and project status.
Deliver presentations on improvements or deficiencies to leadership.
Stay abreast of emerging risk areas and control techniques.
Build industry contacts and long‑term relationships.
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.
Fraud Alert Please beware of fraudulent schemes or impersonations. A Riveron employee will never recruit via text or extend unsolicited employment offers and will never ask you to exchange money or purchase anything as part of the recruiting process.
Compensation Range $139,000 – $224,000 per year.
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Base pay range $139,000 – $224,000 per year.
About Riveron Riveron partners with global and high‑growth private entities to solve complex finance challenges. Guided by our DELTA values – Drive, Excellence, Leadership, Teamwork, and Accountability – we foster collaboration, growth, and client‑centric outcomes. Our culture offers flexibility, progressive benefits, and meaningful work that supports well‑being.
Our Risk Advisory Services We deliver practices such as SOX readiness, managed internal controls testing, co‑sourced internal audit, segregation of duties, policy development, enterprise risk management, and IT/cybersecurity risk assessment.
Who You Are
Bachelor’s/Master’s in Accounting, CPA/CIA/CISA preferred.
7+ years in external audit or risk advisory.
Experience leading engagements and collaborating with clients.
Supervisor of direct reports, coaching, teaching less experienced personnel, or leading project teams.
Knowledge of business risks, ICFR, SOX, COSO.
Skill navigating client walkthroughs, identifying gaps in ICFR.
Client interaction, establishing credibility and trust.
Desire to build Riveron’s growing team and methodologies.
What You’ll Do
Understand client objectives and regulatory environment.
Lead projects on Sarbanes‑Oxley compliance and internal controls.
Execute risk assessments for misstatement and fraud risk in financial reporting.
Assess internal controls design adequacy and control gaps.
Design remediation roadmaps and detailed controls.
Create internal control process flows and risk/control matrices.
Maintain technical competency per COSO, COBIT, audit standards.
Prioritize and coordinate project team, monitor schedules and deliverables.
Guide Staff and Senior Consultants’ work.
Communicate with clients on expectations and project status.
Deliver presentations on improvements or deficiencies to leadership.
Stay abreast of emerging risk areas and control techniques.
Build industry contacts and long‑term relationships.
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.
Fraud Alert Please beware of fraudulent schemes or impersonations. A Riveron employee will never recruit via text or extend unsolicited employment offers and will never ask you to exchange money or purchase anything as part of the recruiting process.
Compensation Range $139,000 – $224,000 per year.
#J-18808-Ljbffr