Risk Advisory - Senior Associate

Risk Advisory And Internal Controls Services - Senior Associate

The Senior Associate level position for Riveron's Risk Advisory and Internal Controls Services group will work collaboratively with senior team members who provide guidance, coaching, and direction. The role includes assessing the design and operating effectiveness of internal controls over financial reporting (ICFR), developing and executing remediation roadmaps, and performing ICFR risk assessments. Ideal candidates are able to draw on past external audit and advisory experience and leverage the knowledge within Riveron to advise clients on how to structure and execute efficient and effective internal control environments tailored to the size, scale, and risk profile of the individual client. Senior Associates are expected to conduct the majority of day-to-day project management activities on all of their engagements, including project plan development, reviewing staff work for quality, status updates to clients and internal management, and mentoring of staff and senior consultants.

Who You Are :

• Bachelor's and / or Master's degree in Accounting, and CPA, CIA, and / or CISA Certification preferred
• Minimum three years experience, the majority of which is within external audit or risk advisory roles
• 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

What You'll Do :

$88,000 - $133,000 a year

The expected pay range for this position is $88,000 - $133,000 (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.com / riveron-life / .

At Riveron, we partner with clientsfrom global multinationals to high-growth private entitiesto 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.

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.

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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.