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Senior Risk Advisory: SOX & ICFR Specialist
Job in
San Jose, Santa Clara County, California, 95199, USA
Listed on 2026-08-05
Listing for:
Riveron
Full Time
position Listed on 2026-08-05
Job specializations:
-
Finance & Banking
Financial Compliance
Job Description & How to Apply Below
Riveron in San Jose seeks a Senior Associate for Risk Advisory to assess internal controls over financial reporting, support remediation roadmaps, and perform ICFR risk assessments. You will collaborate with senior team members and manage client relationships, travel as required, and contribute to enterprise risk management practices.
The role emphasizes SOX readiness, internal controls testing, and policy development, with opportunities to engage in firm initiatives and community service.
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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