Risk Advisory - Intern

Riveron • Dallas, TX

1d

About The Position

As an intern at Riveron, you will gain experience across a breadth of functional or technical areas within our Risk Advisory practice. In this role, you will support one, or many, concentrations which could include business process – internal controls over financial reporting, IT Risk – SOX information technology general controls, Throughout the internship you will get project delivery experience and exposure to consulting firm operations.
During your internship, you will be assigned a Performance Advisor and buddy to guide you throughout the program. Our goals are to provide our interns with strong learning experience, insight into the consulting industry, and an experience of Riveron’s culture.
At Riveron, we partner with clients—from global multinationals to high-growth private entities—to solve complex finance challenges, guided by our DELTA values: Drive, Excellence, Leadership, Teamwork, and Accountability. Our entrepreneurial culture thrives on collaboration, diverse perspectives, and delivering exceptional outcomes. We are committed to fostering growth, both for our clients and our people, through mentorship, integrity, and a client-centric approach. This inclusive environment offers flexibility, progressive benefits, and meaningful opportunities for impactful work that supports well-being in and out of the office.

Requirements

• Rising Senior at an accredited university
• Majoring in accounting
• 3.40 GPA or above
• Successful completion of business and financial foundations courses
• Understanding of Microsoft Office products including Excel and PowerPoint
• Working knowledge of accounting, finance, and / or technology concepts
• Experience collecting, analyzing, and presenting data
• Entrepreneurial spirit and a solution-oriented mindset
• Ability to work in ever-changing, dynamic environments
• Ability to develop, grow, and sustain internal and client relationships
• Ability to craft and deliver verbal, written, and oral messages and make recommendations to a variety of audiences, including client leadership and internal teams
• Desire to get involved in the Riveron culture and internal initiatives, including community service, training, and other social/networking activities

Responsibilities

• Collaborate on client engagements to support the design, assessment, and remediation of internal controls.
• Develop and apply an understanding of business process and IT auditing principles
• Evaluate the operating effectiveness of business processes and IT General controls
• Assist in performing internal control assessments, identifying emerging risks, and contributing to proactive risk mitigation strategies for clients.
• Support the development of recommendations to improve business processes and information systems based on audit observations and findings.
• Provide support for external audit activities related to information systems and key business processes.
• Perform additional responsibilities and project-based tasks as assigned.

Benefits

• This position is eligible for a full range of benefits including medical, dental, and vision insurance, 401(k) with company match, and PTO.

What This Job Offers

• Career Level: Intern