Senior ICFR & SOX Risk Advisor

Riveron; Chicago (IL); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) with company match

Paid Time Off (PTO)

Job summary

Riveron is seeking a Senior Associate for their Risk Advisory group in Chicago, Illinois. This role involves working with senior team members to assess internal controls over financial reporting, develop remediation roadmaps, and execute risk assessments.

The ideal candidate will hold a degree in Accounting, have relevant certifications, and possess at least 3 years of experience in external audit or risk advisory roles. A passion for client relationships and adaptability in a dynamic work environment is essential.

Qualifications

• Minimum 3 years of experience in external audit or risk advisory roles.
• Passion for developing and maintaining client relationships.
• Ability and desire to travel based on client location.

Responsibilities

• Gain an understanding of clients’ objectives and risk management environment.
• Assist in Sarbanes-Oxley Compliance/Internal Controls projects.
• Assess internal controls’ design adequacy to mitigate risks.

Skills

Knowledge of business risks

Internal controls over financial reporting

SOX compliance

Excellent communication skills

Problem-solving skills

Education

Bachelor's and/or Master’s degree in Accounting

Relevant certification (CPA, CIA, CISA)

Job description

Riveron is seeking a Senior Associate for their Risk Advisory group in Chicago, Illinois. This role involves working with senior team members to assess internal controls over financial reporting, develop remediation roadmaps, and execute risk assessments.

The ideal candidate will hold a degree in Accounting, have relevant certifications, and possess at least 3 years of experience in external audit or risk advisory roles. A passion for client relationships and adaptability in a dynamic work environment is essential.