Strategic Risk & Internal Controls Director

Riveron; Atlanta (GA); On-site; USD 170,000 - 210,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) with company match

PTO

Job summary

Riveron is seeking a Director of Advisory Services in Internal Controls, SOX, and Risk Advisory to lead high‑impact client engagements and guide project delivery with senior leadership. You will mentor teams, develop engagement strategies, and ensure rigorous control assessments and regulatory alignment.

The role requires a strategic mindset, deep knowledge of COSO/COBIT, and a track record of building strong client relationships while driving growth of the advisory practice.

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 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

Responsibilities

• 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

Skills

Leadership

Strategic thinking

Client relationship management

Mentoring

Communication

Project oversight

Education

Bachelor’s or Master’s degree in Accounting/Finance

CPA or CIA preferred

Tools

COSO framework

COBIT

Job description

Riveron is seeking a Director of Advisory Services in Internal Controls, SOX, and Risk Advisory to lead high‑impact client engagements and guide project delivery with senior leadership. You will mentor teams, develop engagement strategies, and ensure rigorous control assessments and regulatory alignment.

The role requires a strategic mindset, deep knowledge of COSO/COBIT, and a track record of building strong client relationships while driving growth of the advisory practice.