Jobs at Riveron

Lead internal controls, SOX, and risk advisory engagements; develop engagement strategies; oversee project delivery, budgets, schedules, and deliverables; advise executive clients; assess control environments; mentor consultants; strengthen advisory methodologies; develop client relationships; and identify practice growth opportunities while ensuring compliance with COSO, COBIT, auditing standards, and related control techniques.

Conduct SOX/ICFR risk assessments, evaluate control design and operating effectiveness, develop remediation roadmaps, create control process flows and risk/control matrices, communicate findings to clients, and support internal audit and cybersecurity risk assessments.

Leads finance transformation and performance improvement consulting engagements focused on business processes, enabling technology, enterprise operating models, finance, and operations. Advises clients on strategic problems, independently runs smaller projects, supports concurrent engagements, develops thought leadership, contributes to team development, and partners with executives on business development and practice growth.

Lead M&A tax advisory engagements, performing tax due diligence, analyzing federal and state transaction implications, advising on acquisition structuring and integration, and resolving complex client issues. Manage client relationships, lead and develop consulting teams, support practice strategy and brand growth, and identify opportunities for revenue expansion and service development.

Manages resource deployment for a consulting practice, matching employees to client projects while balancing utilization, employee growth, client outcomes, and business metrics. Analyzes staffing data and project pipelines, forecasts supply and demand, resolves conflicts, advises leadership on staffing solutions, and partners with Talent Acquisition and practice leaders. Leads staffing meetings, provides trend insights, maintains deployment tools and reporting, and develops staff. Travel is less than 10%.

Leads IT risk advisory consulting engagements, including IT general controls, SOX compliance, ERP and application control reviews, and cybersecurity risk assessments. Evaluates control design and effectiveness, analyzes system data and logs, develops risk-control matrices and testing strategies, manages project plans and budgets, reviews consultant work, and communicates findings and recommendations to clients and executives. Builds client relationships, mentors staff, and stays current on emerging technology risks and regulatory frameworks.

Lead FP&A consulting engagements, delivering performance reporting, KPI dashboards, budgeting and forecasting processes, planning technology implementations, long-range financial models, interim FP&A leadership, cash flow models, ROI analysis, pricing analysis, profitability analysis, and decision support. Develop client relationships, communicate insights from data, execute project plans, and travel as needed to meet client requirements.

Performs IT risk advisory engagements, including IT General Controls assessments, SOX compliance testing, cybersecurity risk assessments, control design and operating effectiveness testing, remediation roadmaps, and data analysis. Develops process flows and risk-control matrices, coordinates project deliverables, supervises junior staff, communicates with clients and executives, and recommends improvements for operational and financial deficiencies.

Leads finance transformation and performance improvement consulting engagements, advising clients on business processes, enabling technology, and enterprise operating models. Runs smaller projects, supports multiple client teams, develops practice thought leadership, mentors future leaders, and contributes to business development. Requires extensive expertise in ERP, finance governance, CPM, supply chain, or data visualization solutions, along with strong client relationship, team leadership, and problem-solving skills. Travel is required based on client locations.

The role involves leading business development and sales, executing NetSuite projects, and developing practice materials, requiring strong implementation experience and client relationship skills.

The role involves delivering FP&A solutions, developing forecasting processes, and providing decision support via detailed financial analysis. It requires strong client relationship management and technical skills in financial modeling and planning technologies.

Lead and deliver FP&A projects including reporting/visualization, forecasting and budgeting, interim FP&A leadership, and decision support models (13-week cash, ROI, pricing, profitability). Partner with clients to implement planning technologies and improve finance processes.

The Senior Solution Consultant will collaborate with strategy team members on NetSuite implementations, develop solutions, and optimize client environments while providing support and training.

Lead litigation advisory engagements including economic damages quantification, business valuation, forensic accounting, expert report preparation, deposition and trial support. Manage client relationships, mentor staff, oversee budgets and quality control, and support business development and practice growth.

Provide accounting advisory to clients during business transformations, research complex accounting issues, prepare memos/analyses/presentations, partner directly with clients and senior leaders, execute workstreams, and help improve financial reporting, controls, and processes under US GAAP and IFRS.

Advise clients on complex accounting and reporting issues (US GAAP and IFRS), perform research and analysis, develop memos and client deliverables, support transactions and IPO readiness, improve financial processes, collaborate with senior leaders, and coach junior team members.

The role involves analyzing complex datasets for private equity transactions, providing insights for due diligence and performance, using various analytics tools and programming languages, and ensuring strategic decisions are informed.

Manage and lead cybersecurity advisory engagements: implement GRC programs, assess ITGC and IT risk, develop remediation roadmaps, run incident response tabletop exercises, manage GRC platforms, conduct vendor risk reviews, develop policies/SOPs, mentor staff, and support business development.

Drive new customer sales for cybersecurity, governance, risk, and compliance advisory services. Qualify partner-referred opportunities, conduct consultative discovery, develop proposals and Statements of Work, manage forecasts and CRM records, and coordinate with sales, delivery, and legal teams. Participate in project kickoffs, support project execution, and serve as the customer point of contact while identifying additional service opportunities.

Manage post-sale relationships for cybersecurity and GRC advisory clients, guiding onboarding, retention, renewals, expansion, and customer outcomes. Serve as a trusted advisor, coordinate with Sales and Advisory teams, advocate for customer needs, lead business reviews, develop analytics and customer content, and communicate feedback internally. The role requires strong client relationship management, technical conversation skills, executive presentation ability, analytical rigor, and experience handling complex customer situations.