Senior ICFR & SOX Risk Advisor

Riveron; New York (NY); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) with company match

Paid Time Off (PTO)

Flexible work environment

Job summary

Riveron is seeking a Senior Associate for its Risk Advisory group in New York to assess internal controls over financial reporting and develop remediation plans. The role involves client collaboration and executing compliance initiatives.

Ideal candidates should have a degree in Accounting and relevant certifications. A background in external audit or risk advisory is crucial, along with excellent communication skills and a passion for relationship-building.

Qualifications

• Minimum 3 years experience in external audit or risk advisory roles.
• Knowledge of business risks and internal controls.
• Ability and desire to travel for client locations.

Responsibilities

• Assist with Sarbanes-Oxley Compliance/Internal Controls.
• Execute risk assessments for financial reporting.
• Identify and design internal controls to mitigate risks.

Skills

Client relationship development

Communication skills

Problem-solving

Adaptability in dynamic work environment

Education

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

Relevant certifications: CPA, CIA, CISA

Tools

COSO Framework

COBIT

Job description

Riveron is seeking a Senior Associate for its Risk Advisory group in New York to assess internal controls over financial reporting and develop remediation plans. The role involves client collaboration and executing compliance initiatives.

Ideal candidates should have a degree in Accounting and relevant certifications. A background in external audit or risk advisory is crucial, along with excellent communication skills and a passion for relationship-building.