Jobs at Riveron

The role involves leading NetSuite software implementations, business development, project execution, and ensuring engagement quality in client-facing projects.

As Associate Director, you will lead client engagements, manage project execution, business development, and guide a team to ensure timely delivery of solutions on NetSuite ERP implementations.

The Senior Solution Consultant will implement and optimize NetSuite solutions for clients, gather business requirements, and customize NetSuite environments while collaborating closely with strategy teams.

Leads IT risk advisory consulting engagements, including IT general controls, SOX compliance, ERP and application control reviews, and cybersecurity risk assessments. Evaluates control design and effectiveness, analyzes system data and logs, develops risk-control matrices and testing strategies, manages project plans and budgets, reviews consultant work, and communicates findings and recommendations to clients and executives. Builds client relationships, mentors staff, and stays current on emerging technology risks and regulatory frameworks.

Lead FP&A consulting engagements, delivering performance reporting, KPI dashboards, budgeting and forecasting processes, planning technology implementations, long-range financial models, interim FP&A leadership, cash flow models, ROI analysis, pricing analysis, profitability analysis, and decision support. Develop client relationships, communicate insights from data, execute project plans, and travel as needed to meet client requirements.

Performs IT risk advisory engagements, including IT General Controls assessments, SOX compliance testing, cybersecurity risk assessments, control design and operating effectiveness testing, remediation roadmaps, and data analysis. Develops process flows and risk-control matrices, coordinates project deliverables, supervises junior staff, communicates with clients and executives, and recommends improvements for operational and financial deficiencies.

Leads M&A tax advisory engagements, including buy- and sell-side due diligence, tax-efficient transaction structuring, research, and strategic analysis. Manages client relationships, engagement teams, budgets, workstreams, reports, and presentations while coaching junior consultants and delivering high-quality transaction consulting services.

The role involves leading business development and sales, executing NetSuite projects, and developing practice materials, requiring strong implementation experience and client relationship skills.

Conduct SOX/ICFR risk assessments, evaluate control design and operating effectiveness, develop remediation roadmaps, create control process flows and risk/control matrices, communicate findings to clients, and support internal audit and cybersecurity risk assessments.

As Associate Director, lead client engagements, manage implementation projects, and contribute to business development in NetSuite solutions.

Lead litigation advisory engagements including economic damages quantification, business valuation, forensic accounting, expert report preparation, deposition and trial support. Manage client relationships, mentor staff, oversee budgets and quality control, and support business development and practice growth.

Provide accounting advisory to clients during business transformations, research complex accounting issues, prepare memos/analyses/presentations, partner directly with clients and senior leaders, execute workstreams, and help improve financial reporting, controls, and processes under US GAAP and IFRS.

Lead enterprise-wide technology and systems transformations including ERP modernization, cloud and infrastructure migration, M&A systems integration and carve-outs. Advise C-suite and private equity on technology strategy, oversee multi-platform program delivery, expand Systems & Technology Transformation offerings, drive business development, and recruit and develop high-performing consulting teams to deliver measurable performance improvement.

Advise clients on complex accounting and reporting issues (US GAAP and IFRS), perform research and analysis, develop memos and client deliverables, support transactions and IPO readiness, improve financial processes, collaborate with senior leaders, and coach junior team members.

Lead and support M&A transaction workstreams including quality of earnings, working capital, and cash flow analyses. Prepare client deliverables, conduct financial and accounting research, participate in executive interviews, coach junior staff, and apply GAAP knowledge to transaction, tax, integration, and distressed scenarios. Collaborate with teams to meet deadlines and maintain client relationships; travel as required.

Lead delivery of indirect tax (sales & use) advisory engagements for multi-state and multinational clients. Manage teams, perform state tax research and nexus/taxability analyses, draft technical memoranda, assist with sales tax software implementations and accounting, support audit defense and controversy, and oversee engagement setup, staffing, and billing while ensuring timely, high-quality client service.