About Riveron
Elevating performance through expert advisory services
Key Highlights
- Founded in 2006, headquartered in Dallas, Texas
- Employs over 500 professionals across the U.S.
- Specializes in accounting, finance, technology, and operations
- Offers flexible PTO and remote work options
Riveron is a business advisory firm founded in 2006, headquartered in Dallas, Texas, with additional offices across the United States. The firm specializes in accounting, finance, technology, and operations, serving clients in various industries to enhance performance and streamline operations. Rive...
🎁 Benefits
Riveron offers competitive salaries, equity opportunities, flexible PTO, and a remote work policy that supports work-life balance. Employees also bene...
🌟 Culture
Riveron fosters a culture of collaboration and innovation, emphasizing a client-centric approach. The firm values diversity and inclusion, encouraging...
Overview
Riveron is hiring a Risk Advisory - Associate Director to help organizations implement governance, risk, and compliance practices. You'll work on SOX readiness, internal controls testing, and IT risk assessments. This position requires expertise in risk management and compliance.
Job Description
Who you are
You have a strong background in risk management and compliance, with experience in governance practices that help organizations navigate complex regulatory environments. Your expertise includes SOX readiness and internal controls testing, allowing you to provide tailored solutions to clients facing compliance risks. You understand the importance of a hands-on approach and are skilled at developing policies and procedures that align with best practices in enterprise risk management.
You possess excellent communication skills, enabling you to collaborate effectively with business leaders and stakeholders. Your ability to analyze and assess risks allows you to identify key compliance issues and develop strategies to mitigate them. You are detail-oriented and have a proactive mindset, ensuring that organizations are prepared for potential risks before they arise.
What you'll do
In this role, you will lead risk advisory services, focusing on SOX readiness and managed internal controls testing. You will work closely with clients to understand their specific needs and create customized solutions that address compliance risks. Your responsibilities will include conducting IT and cybersecurity risk assessments, developing policies and procedures, and providing guidance on enterprise risk management practices.
You will collaborate with cross-functional teams to ensure that risk management strategies are effectively implemented and monitored. Your role will involve training and mentoring junior staff, fostering a culture of compliance within the organization. You will also stay updated on industry trends and regulatory changes to provide clients with the most relevant advice and support.
What we offer
Riveron offers a dynamic work environment where you can grow your career in risk advisory. You will have the opportunity to work with a diverse range of clients and industries, gaining valuable experience in governance, risk, and compliance. We provide ongoing training and professional development to help you enhance your skills and advance your career. Our team is committed to fostering a collaborative and supportive culture, where your contributions are valued and recognized.
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