Riveron
Risk Advisory - Director (Business Process)
Atlanta, GA, Remote. Posted 19 days ago
The role
You will lead and oversee the delivery of advisory services in internal controls, SOX compliance, and risk advisory. You will develop strategic engagement plans and manage client relationships to ensure alignment with business objectives.
What you will do
- Lead and oversee the delivery of advisory services in internal controls, SOX compliance, and risk advisory.
- Develop and execute strategic engagement plans.
- Direct the assessment of internal control environments.
- Serve as the primary liaison with clients at the executive level.
- Drive the growth and development of the advisory practice.
- Maintain technical competency in accordance with COSO, COBIT, and auditing standards.
- Set priorities and monitor progress against schedules, budgets, and deliverables.
- Plan, review, and provide strategic direction to Consultants at all levels.
- Communicate extensively with clients to drive expectations and report project status.
- Deliver oral and written presentations to executive leadership.
Required qualifications
- Bachelor's and/or Master’s degree in Accounting, Finance, or a related field
- 10+ years of experience in external audit, risk advisory, or a related field
- Proven track record of leadership in external audit, risk advisory, or a related field
- Ability to manage and lead complex engagements
- Experience in mentoring and developing teams
- Knowledge of business risks, internal controls over financial reporting, SOX compliance, and COSO framework
Nice to have
- CPA or CIA Certification
Benefits
- medical insurance
- dental insurance
- vision insurance
- 401(k) with company match
- PTO
Before you apply
- 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 using DELTA values: Drive, Excellence, Leadership, Teamwork, and Accountability. The firm has an entrepreneurial culture focused on mentorship and client-centric approaches.