Riveron

Risk Advisory - Senior Associate

DALLAS, TXPosted 19 days ago

Job summary

  • Job post source

    This job is directly from Riveron

  • Job overview

    The Senior Associate in Risk Advisory at Riveron supports clients by assessing internal controls and managing risk compliance to enhance governance and financial reporting accuracy.

  • Responsibilities and impact

    The role involves evaluating internal controls over financial reporting, executing risk assessments, designing remediation plans, managing project priorities, and communicating with clients to ensure compliance and risk mitigation.

  • Compensation and benefits

    The salary range is $88,000 to $133,000 annually, excluding bonuses and benefits; Riveron offers progressive benefits detailed on their website.

  • Experience and skills

    Candidates should have a Bachelor's or Master's in Accounting, 3+ years in external audit or risk advisory, relevant certifications like CPA, CIA, or CISA, and knowledge of SOX and COSO frameworks.

  • Career development

    Riveron fosters growth through mentorship, diverse perspectives, and a client-centric approach, offering meaningful opportunities for professional development.

  • Work environment and culture

    Riveron promotes an entrepreneurial, collaborative culture valuing diversity, integrity, and work-life balance with flexibility and inclusive benefits.

  • Company information

    Riveron partners with a range of clients to solve complex finance challenges, guided by core DELTA values and a commitment to exceptional outcomes.

  • Team overview

    The Senior Associate will work collaboratively with senior team members who provide guidance, coaching, and direction in a dynamic environment.

  • Unique job features

    The role offers exposure to a variety of risk advisory services including SOX readiness, internal audit, and cybersecurity risk assessment, with opportunities to engage in company initiatives and community service.

Company overview

Riveron is a business advisory firm that specializes in accounting, finance, technology, and operations. They generate revenue by providing consulting services in areas such as transaction advisory, business transformation, and financial advisory. Founded in 2006, Riveron has grown significantly, expanding its service offerings and geographic presence to support clients across various industries. The company's history of strategic acquisitions and a client-centric approach has positioned it as a trusted partner for businesses seeking to navigate complex financial and operational challenges.

How to land this job

  • Position your resume to highlight your experience with internal controls over financial reporting (ICFR), SOX compliance, and risk assessments to align with Riveron's Risk Advisory Senior Associate role.

  • Emphasize your knowledge of the COSO framework, risk management, and your ability to design remediation roadmaps and internal controls process flows as these are key job responsibilities.

  • Apply through multiple platforms including Riveron's corporate careers page and LinkedIn to maximize your application visibility and ensure you don't miss any opportunities.

  • Connect with current Risk Advisory team members at Riveron on LinkedIn and start conversations with ice breakers such as commenting on recent Riveron projects related to risk management or asking about their experience with the firm's client engagement approach.

  • Optimize your resume for ATS by incorporating keywords like 'SOX readiness,' 'internal controls testing,' 'risk assessment,' 'COSO,' and 'fraud risk' to pass automated screenings effectively.

  • Use Jennie Johnson's Power Apply feature to automate tailored applications, identify relevant job postings across multiple sites, and find LinkedIn contacts to network with, saving you valuable time and boosting your chances at Riveron.

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