Risk Advisory - Senior Associate

Bachelor's and/or Master’s degree in Accounting

Relevant certification preferred, CPA, CIA and/or CISA

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

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

Gain an understanding of the assigned clients’ objectives as well as their regulatory and risk management environment

Assist 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

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

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.

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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.

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.