Riveron
Risk Advisory - Senior Associate
Atlanta, GA · Senior · Full-time
Sponsorship not specifiedDetected 29 days ago
ComplianceFinancial AnalysisAccountingAuditingLeadershipCollaborationMentoringPublic SpeakingSarbanes-OxleyFinancial ReportingInternal Audit
About the role
- In today's dynamic environment, business leaders face constantly shifting risks.
- The Senior Associate level position for Riveron's Risk Advisory group will work collaboratively with senior team members who provide guidance, coaching, and direction.
- Our entrepreneurial culture thrives on collaboration, diverse perspectives, and delivering exceptional outcomes.
Responsibilities
- 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.
- 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
- Strengthen and maintain a network of industry contacts and establish new long-term relationships
- ARTIFICIAL INTELLIGENCE (AI) TOOLS ARE USED TO SUPPORT THE HIRING PROCESS IN SCREENING, ASSESSING, AND/OR SELECTING APPLICANTS FOR THIS POSITION.
Requirements
- Bachelor's and/or Master's degree in Accounting
- 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 enjoy participating in internal and external company initiatives such as community service, training, recruiting, and firm events
- 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
Nice to have
- Relevant certification preferred, CPA, CIA and/or CISA
Benefits
- 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.
- This inclusive environment offers flexibility, progressive benefits, and meaningful opportunities for impactful work that supports well-being in and out of the office.
Company info
- 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.
- We are committed to fostering growth, both for our clients and our people, through mentorship, integrity, and a client-centric approach.
- Additionally, a Riveron employee will never ask you to exchange money or purchase anything as part of the recruiting process.
Equal opportunity
- Riveron Consulting is an Equal Opportunity Employer and believes that we are stronger together through our diversity.
- Equal Opportunity Employer and believes that we are stronger together through our diversity.
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