Risk Advisory - Director (Business Process)

Riveron • Atlanta, GA

22h • $165,000 - $272,000

About The Position

Riveron’s Risk Advisory team helps organizations implement governance, risk, and compliance practices through tailored solutions. Its services include SOX readiness, internal controls testing and monitoring, co-sourced or outsourced internal audit, segregation of duties and access risk reviews, policy and procedure development, enterprise risk management, and IT and cybersecurity risk assessment.

The Director of Advisory Services in Internal Controls, SOX, and Risk Advisory leads client engagement teams and the delivery of advisory services. The Director works with partners and senior leadership to develop client-service strategies and ensure solutions meet regulatory requirements and align with business objectives. The role includes hands-on mentorship and development of the advisory team, oversight of project delivery, development of engagement strategies, assessment and improvement of internal control frameworks, and leadership of advisory projects. The Director serves as a trusted client advisor and contributes to the growth and development of the advisory practice.

Riveron describes its culture as entrepreneurial, collaborative, inclusive, and guided by its DELTA values: Drive, Excellence, Leadership, Teamwork, and Accountability. The firm emphasizes mentorship, integrity, client service, flexibility, and meaningful work.

Requirements

• Bachelor’s and/or master’s degree in Accounting, Finance, or a related field.
• At least 10 years of experience in external audit, risk advisory, or a related field.
• Proven leadership in external audit, risk advisory, or a related field.
• Demonstrated ability to manage and lead complex engagements, provide strategic oversight, and ensure high-quality delivery.
• Experience mentoring and developing teams, with a commitment to nurturing talent and fostering collaboration.
• In-depth knowledge of business risks, internal controls over financial reporting, SOX compliance, and the COSO framework, with the ability to apply this knowledge practically.
• Ability to manage client relationships, build trust, and establish credibility as a strategic advisor.
• Strategic leadership skills and interest in growing an advisory practice, contributing to thought leadership, and improving methodologies and service offerings.
• Maintain technical competency and professional care in line with COSO, COBIT, auditing standards, and related control techniques.

Nice To Haves

• CPA, CIA, and/or CISA certification is highly preferred.

Responsibilities

• Lead and oversee advisory services in internal controls, SOX compliance, and risk advisory, aligning work with client objectives and regulatory requirements.
• Develop and execute engagement plans; direct assessments of internal control environments; and advise on risk management and compliance practices.
• Serve as the primary executive-level client liaison, building relationships and aligning communications, project goals, and deliverables.
• Drive advisory practice growth by identifying expansion opportunities and enhancing methodologies and service offerings.
• Maintain technical competency and professional care in accordance with COSO, COBIT, auditing standards, and related control techniques.
• Set priorities and coordinate project teams; monitor schedules, budgets, deliverables, and status reporting.
• Plan, review, and provide strategic direction to Consultants from Associate through Associate Director.
• Communicate with clients about expectations and project status.
• Deliver oral and written presentations during and at the conclusion of projects, recommending improvements or identifying operational or financial deficiencies to executive leadership.
• Stay informed about emerging risk areas and related control techniques.
• Strengthen and maintain industry contacts and establish long-term relationships.
• Mentor and develop advisory team members and contribute to a collaborative culture of professional growth.

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• 401(k) with company match
• Paid time off (PTO)
• The company describes its benefits as progressive and its work environment as offering flexibility.

What This Job Offers

• Job Type: Full-time
• Career Level: Director