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Riveron
Risk Advisory and Internal Controls Services - Manager
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🌎New York City, NY
9 months ago
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Job Description

Hybrid $100,000 - $180,000
The Manager level position for Riveron’s Risk Advisory and Internal Controls Services group 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 effectives internal control environments tailored to the size, scale, and risk profile of the individual client. Managers are expected to conduct the majority of day-to-day project management activities on all of their engagements, including project plan development, reviewing staff work for quality, status updates to clients and internal management, and mentoring of staff and senior consultants.
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