Risk Advisory Director – Business Process

Riveron

. Lead and oversee advisory services in internal controls, SOX compliance, and risk advisory .

Posted 10/26/2026full-timeUnited StatesLead💰 $165,000 - $272,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in internal controls, SOX compliance, and risk advisory, with a strong focus on strategic engagement and client relationship management. Proven ability to lead teams, mentor professionals, and drive growth in advisory services.

Highest-signal resume keywords

SOX ComplianceRisk AdvisoryInternal ControlsCPA CertificationLeadership in External Audit

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk ManagementStrategic PlanningProject ManagementFinancial ReportingCOSO FrameworkCOBITAuditing StandardsClient Relationship ManagementMentoringCompliance Best Practices

Soft Skills

CommunicationTeam DevelopmentClient LiaisonStrategic AdvisorRelationship Building

Certifications & Qualifications

CPACIACISA

Industry Keywords

Advisory ServicesExternal AuditBusiness RisksOperational DeficienciesEngagement Plans

About the role

Key responsibilities & impact

Lead and oversee advisory services in internal controls, SOX compliance, and risk advisory
Develop and execute strategic engagement plans
Direct assessment of internal control environments and advise on risk management and compliance best practices
Serve as primary executive-level client liaison
Drive growth and development of the advisory practice
Identify expansion opportunities and enhance methodologies and service offerings
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 project presentations and recommend improvements or report operational/financial deficiencies to executive leadership
Stay abreast of emerging risk areas and related control techniques
Strengthen industry contacts and establish long-term relationships
Mentor and develop the advisory team
Work with partners and senior leadership to develop client service strategies

Requirements

What you’ll need

Bachelor's and/or Master’s degree in Accounting, Finance, or a related field
CPA, CIA, and/or CISA Certification highly preferred
10+ years of experience in external audit, risk advisory, or a related field
Proven track record of leadership in external audit, risk advisory, or a related field
Ability to manage and lead complex engagements
Experience providing strategic oversight and ensuring excellence in delivery
Extensive experience mentoring and developing teams
In-depth knowledge of business risks, internal controls over financial reporting, SOX compliance, and COSO framework
Skilled in managing client relationships and establishing credibility as a strategic advisor
Knowledge of COSO, COBIT, auditing standards, and related control techniques
Must be legally authorized to work in the United States
Ability to maintain technical competency and professional care required for assignments

Benefits

Comp & perks

Medical, dental, and vision insurance
401(k) with company match
PTO
Flexibility
Progressive benefits
Meaningful opportunities for impactful work that supports well-being in and out of the office
Bonus eligibility