Lead Risk Advisor

3 days ago


New York, New York, United States Riveron Full time

Riveron Consulting is seeking an experienced Lead Risk Advisor to join our team. This is a Manager level position that will be the day-to-day lead for consulting engagements working 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. Ideal candidates are able to draw on past external audit and advisory experience and leverage the knowledge within Riveron to advise clients on how to structure and execute efficient and effective internal control environments tailored to the size, scale, and risk profile of the individual client.

This position comes with an estimated salary of $120,000 - $160,000 per year, depending on experience. The company offers a flexible work environment, progressive benefits, and opportunities for professional growth.

In this role, you will gain an understanding of the assigned clients' objectives as well as their regulatory and risk management environment. You will lead projects in the areas of Sarbanes-Oxley Compliance/Internal Controls, execute risk assessments in consideration of risk of misstatement and risk of fraud in financial reporting, and assess internal controls' design adequacy to mitigate financial, operational, and compliance risks.

To be successful in this role, you will need to exhibit proficiency with creating internal controls process flows and risk/control matrices, set priorities, ensuring daily coordination among the project team, and monitor progress against schedules, budgets, project/task deliverables, and status reporting. You will also need to plan, review, and provide direction for the work of Staff and Senior Consultants, communicate extensively with clients to drive expectations and report on the status of ongoing projects.



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