Strategic Risk Advisory Director

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

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.