Riveron

Risk Advisory - Senior Associate

Riveron • $80K — $110K *
Denver, CO 80219In-Person
Legal & Accounting
Less than 5 years of experience
Reposted Today
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Job Overview by Ladders

Qualifications

  • Bachelor's and/or Master's degree in Accounting
  • Relevant certification preferred, CPA, CIA and/or CISA
  • Minimum 3 years experience in external audit or risk advisory roles
  • Knowledge of business risks and internal controls over financial reporting
  • Passionate about developing and maintaining client relationships

Responsibilities

  • Understand clients' objectives and their regulatory environment
  • Assist with Sarbanes-Oxley Compliance/Internal Controls projects
  • Execute risk assessments focusing on financial reporting
  • Assess internal controls to mitigate risks
  • Identify control gaps and design remediation roadmaps
  • Create internal controls process flows and risk/control matrices
  • Communicate project status and deliver presentations to clients

Benefits

  • Flexible work environment
  • Progressive benefits
  • Opportunities for mentorship and professional growth
  • Inclusive workplace culture that values diverse perspectives
  • Engagement in community service and internal/external initiatives
Full Job Description
The Senior Associate level position for Riveron's Risk Advisory 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.

Who You Are:
  • Bachelor's and/or Master's degree in Accounting
  • Relevant certification preferred, CPA, CIA and/or CISA
  • 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 have a passion for developing and maintaining client relationships
  • You get the job done and have fun doing it
  • You communicate skillfully with a variety of audiences and can create compelling stories from data
  • You thrive in an ever-changing, dynamic work environment
  • You readily identify problems and instinctively look for solutions
  • You enjoy participating in internal and external company initiatives such as community service, training, recruiting, and firm events
  • You have the ability and desire to travel as required based on client location


What You'll Do:
  • Gain an understanding of the assigned clients' objectives as well as their regulatory and risk management environment
  • Assist projects in the areas of Sarbanes-Oxley Compliance/Internal Controls
  • Execute risk assessments in consideration of 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 those gaps.
  • 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
  • Set priorities, ensuring daily coordination among the project team, and monitor progress against schedules, budgets, project/task deliverables, and status reporting
  • 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
  • Stay abreast of emerging risk areas and related control techniques
  • Strengthen and maintain a network of industry contacts and establish new long-term relationships
    Applications for this evergreen opportunity will be accepted through Dec 31, 2026.

About Riveron

Riveron is a financial consulting firm that provides services in the areas of accounting, finance, and operations. The company was founded in 2006 and is headquartered in Dallas, Texas. Riveron has additional offices in Atlanta, Chicago, Denver, Houston, Minneapolis, and Washington D.C. The company serves clients in a variety of industries, including healthcare, technology, manufacturing, and retail.
Learn more about Riveron
Size
400 employees
Industry
Finance & Insurance
Founded
2006
5 Year Trend
+20%
Revenue
$50 million
* Ladders Estimates

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