Risk Advisory - Director (Business Process)

Riveron; California; On-site; USD 165,000 - 272,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) with company match

PTO

Job summary

Riveron is seeking a senior risk advisory leader to oversee internal controls, SOX compliance, and risk advisory delivery. You will direct engagement plans, assess control environments, and advise clients on governance and compliance best practices.

You will serve as the executive liaison, drive growth of the advisory practice, mentor teams, and advance Riveron's methodologies while maintaining high delivery standards and strong client relationships.

Qualifications

• Bachelor's and/or Master’s degree in Accounting, Finance, or a related field, with CPA or CIA Certification highly preferred
• 10+ years of experience in external audit, risk advisory, or a related field, with a proven track record of leadership
• Demonstrated ability to manage and lead complex engagements with strategic oversight
• Extensive experience mentoring and developing teams and fostering collaboration
• In-depth knowledge of business risks, internal controls over financial reporting, SOX, COSO, and practical application

Responsibilities

• Lead and oversee delivery of advisory services in internal controls and SOX compliance
• Develop and execute strategic engagement plans and advise on risk management
• Serve as liaison with clients at executive level and ensure clear communication
• Drive growth of the advisory practice and enhance methodologies
• Maintain technical competency and ensure adherence to COSO, COBIT and auditing standards
• Plan, review, and provide strategic direction to consultants at all levels
• Communicate with clients to manage expectations and report progress
• Present findings and recommendations to executive leadership
• Stay abreast of emerging risk areas and strengthen industry relationships

Skills

Leadership

SOX compliance

COSO framework

Risk advisory

Client management

Mentoring

Education

Accounting/Finance degree

CPA/CIA certification preferred

Job description

In today’s dynamic environment, business leaders face constantly shifting risks. Riveron helps organizations implement leading governance, risk and compliance practices by combining deep expertise with pragmatic partnership, using a hands-on approach to understand the specific needs of the organization and create tailored solutions to address key compliance risks.

Our Risk Advisory services include SOX readiness, managed internal controls testing and monitoring, co-sourced/outsourced internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management, and IT and cybersecurity risk assessment.

Who You Are

• Bachelor's and/or Master’s degree in Accounting, Finance, or a related field, with CPA or CIA Certification highly preferred
• 10+ years of experience in external audit, risk advisory, or a related field, with a proven track record of leadership in these areas
• Demonstrated ability to manage and lead complex engagements, providing strategic oversight and ensuring excellence in delivery
• Extensive experience in mentoring and developing teams, with a strong commitment to nurturing talent and fostering a collaborative work environment
• In-depth knowledge of business risks, internal controls over financial reporting, SOX compliance, COSO framework, and the ability to apply this knowledge in a practical and impactful manner
• Skilled in navigating and managing client relationships, building trust, and establishing credibility as a strategic advisor
• A visionary leader with a passion for driving the growth and development of the advisory practice, contributing to thought leadership, and enhancing methodologies and service offerings

What You’ll Do

• Lead and oversee the delivery of advisory services in internal controls, SOX compliance, and risk advisory, ensuring alignment with client objectives and regulatory requirements.
• Develop and execute strategic engagement plans, directing the assessment of internal control environments, and advising on best practices for risk management and compliance.
• Serve as the primary liaison with clients at the executive level, fostering strong relationships and ensuring clear communication and alignment on project goals and deliverables.
• Drive the growth and development of the advisory practice, identifying opportunities for expansion, and enhancing our methodologies and service offerings to maintain and enhance our market leadership.
• 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
• Plan, review, and provide strategic direction to Consultants at all levels, from Associate through Associate Director
• 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

About Riveron

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. Our entrepreneurial culture thrives on collaboration, diverse perspectives, and delivering exceptional outcomes. We are committed to fostering growth, both for our clients and our people, through mentorship, integrity, and a client-centric approach. This inclusive environment offers flexibility, progressive benefits, and meaningful opportunities for impactful work that supports well-being in and out of the office.

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Fraud Alert

Please beware of fraudulent schemes or impersonations when going through the job application process. A Riveron employee will never recruit via text or extend unsolicited employment offers. Additionally, a Riveron employee will never ask you to exchange money or purchase anything as part of the recruiting process.

Artificial intelligence (AI) tools are used to support the hiring process in screening, assessing, and/or selecting applicants for this position. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

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.

Compensation Range: $165K - $272K