Senior ICFR & SOX Risk Advisor

Riveron; Denver (CO); On-site; USD 70,000 - 90,000; 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 looking for a Senior Associate in their Risk Advisory group in Denver, Colorado. This role involves understanding clients' financial reporting processes and executing risk assessments while engaging with various stakeholders. Candidates should possess a Bachelor's or Master’s degree in Accounting and relevant certifications.

The role is suited for those with a passion for client relationship management and a solid grasp of SOX compliance. Riveron promotes an inclusive and collaborative working environment that values mentorship and innovative solutions.

Qualifications

• Minimum 3 years experience in external audit or risk advisory roles.
• Demonstrated knowledge of internal controls over financial reporting.
• Ability and desire to travel as required based on client location.

Responsibilities

• Understand client objectives and regulatory environment.
• Execute risk assessments for financial reporting.
• Identify control gaps and design remediation roadmaps.
• Deliver presentations recommending improvements to leadership.

Skills

Client relationship development

Communication skills

Problem-solving

Understanding of SOX

Education

Bachelor's or Master’s degree in Accounting

Relevant certification (CPA, CIA, CISA)

Job description

Riveron is looking for a Senior Associate in their Risk Advisory group in Denver, Colorado. This role involves understanding clients' financial reporting processes and executing risk assessments while engaging with various stakeholders. Candidates should possess a Bachelor's or Master’s degree in Accounting and relevant certifications.

The role is suited for those with a passion for client relationship management and a solid grasp of SOX compliance. Riveron promotes an inclusive and collaborative working environment that values mentorship and innovative solutions.