Associate - Business Process Risk Advisory

Riveron Consulting, LLC

Job Overview

Location

India

Job Type

Full-time

Full Job Description

📋 Description

• In today’s dynamic environment, business leaders face constantly shifting risks. Riveron helps organizations implement leading governance, risk and compliance practices by combining deep expertise with pragmatic partnership, using a hands-on approach to understand the specific needs of the organization and create tailored solutions to address key compliance risks.
• Our Risk Advisory services include SOX readiness, managed internal controls testing and monitoring, co-sourced/outsourced internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management, and IT and cybersecurity risk assessment.
• The Senior Associate level position for Riveron’s Risk Advisory group will work collaboratively with senior team members who provide guidance, coaching, and direction.
• The role includes assessing the design and operating effectiveness of internal controls over financial reporting (ICFR), developing and executing remediation roadmaps, and performing ICFR risk assessments.
• The Senior Associate will gain an understanding of the assigned clients’ objectives as well as their regulatory and risk management environment.
• Assist projects in the areas of Sarbanes-Oxley Compliance/Internal Controls.
• Assist in risk assessments in consideration of risk of misstatement and risk of fraud in financial reporting.
• Assess internal controls’ design adequacy to mitigate financial, operational, and compliance risks.
• Identify control gaps and improvement items and design controls in a greenfield environment.
• Design detailed remediation roadmaps to close those gaps.
• Exhibit proficiency with assisting in creation of internal controls process flows and risk/control matrices.
• 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.
• Communicate extensively with clients to drive expectations and report on the status of ongoing projects.
• Deliver verbal 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.

🎯 Requirements

• Bachelor's and/or Master’s degree in Accounting.
• Relevant certification preferred, CPA, CIA and/or CISA.
• Minimum 1 year experience, the majority of which is within external audit or risk advisory roles.
• Demonstrated knowledge of business risks, internal controls over financial reporting, SOX, the COSO framework.

🏖️ Benefits

• Full time roles are eligible for a full range of benefits including medical, dental, and vision insurance, 401(k) with company match, and PTO.
• A complete description of all available benefits can be found at Riveron's Benefits page at https://riveron.com/riveron-life/

Skills & Technologies

Junior

Onsite

Degree Required

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Riveron Consulting, LLC

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About Riveron Consulting, LLC

Riveron Consulting is a business advisory firm providing accounting, finance, technology and operations solutions across the transaction, performance improvement and transformation lifecycle. Founded in 2004, the company serves private equity, public and private corporations from offices in the United States and India, integrating industry expertise with hands-on execution to help clients navigate complex financial reporting, due diligence, systems implementations and interim management needs.

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