Riveron
Risk Advisory - Senior Associate (Business Process)
Atlanta, GA, Remote. Posted 19 days ago
The role
The Senior Associate will assess the design and operating effectiveness of internal controls over financial reporting. This role involves developing remediation roadmaps and performing ICFR risk assessments for clients.
What you will do
- Gain an understanding of assigned clients' objectives and regulatory environments
- Assist projects in the areas of Sarbanes-Oxley Compliance/Internal Controls
- Execute risk assessments regarding 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 gaps
- Create internal controls process flows and risk/control matrices
- Maintain technical competency in accordance with COSO, COBIT, and auditing standards
- Set priorities and monitor progress against schedules, budgets, and deliverables
- Communicate with clients to drive expectations and report on project status
Required qualifications
- Bachelor's and/or Master’s degree in Accounting, Finance, or another related field
- 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
- Ability to communicate with a variety of audiences
- Willing and able to travel as needed
Nice to have
- CPA
- CIA
- CISA
Benefits
- medical, dental, and vision insurance
- 401(k) with company match
- PTO
Before you apply
- Applications for this evergreen opportunity will be accepted through Dec 31, 2026
- AI tools are used to support the hiring process in screening, assessing, and/or selecting applicants
About the company
Riveron partners with clients to solve complex finance challenges, guided by their DELTA values. Their entrepreneurial culture thrives on collaboration and delivering exceptional outcomes.