Riveron

Risk

• Lead day-to-day consulting engagements for Riveron’s IT Risk Advisory group
• Understand clients’ business objectives, IT environments, and regulatory and risk management landscapes
• Lead IT General Controls assessments, SOX IT compliance projects, ERP/application control reviews, and cybersecurity risk assessments
• Identify technology risks and evaluate their impact on business and financial reporting
• Assess the design and operating effectiveness of IT controls covering access management, change management, system operations, and data integrity
• Obtain and analyze system-generated data, configurations, and logs to evaluate control environments and identify gaps
• Develop IT control process flows, risk/control matrices, and testing strategies
• Apply COSO, COBIT, and ISO auditing standards and related control techniques
• Manage project plans, priorities, schedules, budgets, deliverables, and status reporting
• Review and direct the work of Staff and Senior Consultants
• Communicate with clients about expectations and project status
• Deliver oral and written presentations recommending improvements or reporting operational and financial deficiencies to executive leadership
• Monitor emerging risk areas, IT trends, and control techniques
• Strengthen industry contacts and establish long-term client relationships
• Mentor staff and senior consultants

IT Risk Associate Director

• Lead research and analysis on M&A tax advisory, transaction, and strategic issues
• Lead engagement teams conducting buy-side and sell-side due diligence
• Develop tax-efficient acquisition and divestment structures
• Provide on-call tax-related transaction consulting services to clients
• Deliver high-quality client projects on time and on budget
• Oversee reports, presentations, and other client-facing deliverables
• Plan and deliver project budgets and workstreams
• Coach and provide performance feedback to junior team members
• Foster a team-based working culture
• Serve as day-to-day client contact and guide teams through engagement lifecycles

IT Risk Associate Director

Tax Advisory – M&A Manager