Associate – Business Process Risk Advisory

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🕒 March 26

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Riveron

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🤝 B2B

💸 Finance

B2B • Finance

Riveron is a national business advisory firm that partners with CFOs, private equity firms, lenders, and corporate leaders to improve accounting, finance, technology, and operational performance. The firm provides hands-on consulting across accounting advisory, transaction services (M&A, buy/sell-side diligence), tax advisory, restructuring and turnaround, interim management, governance/risk/compliance, capital markets advisory, ESG consulting, and technology enablement (ERP, automated reporting and AI-enabled finance solutions). Riveron focuses on implementing practical solutions from strategy through execution to increase transparency, drive transformation, and support complex transactions and capital events.

📋 Description

• 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 • Assist in 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 assisting in creation of 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 verbal 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

🎯 Requirements

• Bachelor's and/or Master’s degree in Accounting • Relevant certification preferred, CPA, CIA and/or CISA • Minimum 1 year 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

🏖️ Benefits

• Full time roles are eligible for a full range of benefits including medical, dental, and vision insurance • 401(k) with company match • PTO • A complete description of all available benefits can be found at Riveron's Benefits page at https://riveron.com/riveron-life/.