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Top Tech Jobs & Startup Jobs in NYC, NY
Fintech • Consulting
Lead Riveron's national M&A Tax practice, advising private equity and corporate clients on transaction tax, due diligence, tax structuring (domestic and cross-border), integration planning, and deal-related advisory. Oversee and mentor MD-level professionals, collaborate with cross-functional teams, originate business, and represent the firm as a thought leader.
Fintech • Consulting
Lead internal controls, SOX, and risk advisory engagements; develop engagement strategies; oversee project delivery, budgets, schedules, and deliverables; advise executive clients; assess control environments; mentor consultants; strengthen advisory methodologies; develop client relationships; and identify practice growth opportunities while ensuring compliance with COSO, COBIT, auditing standards, and related control techniques.
Top Skills:
CobitCosoSox
Fintech • Consulting
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.
Top Skills:
CobitCosoIcfrSox
Reposted 15 Days AgoSaved
Fintech • Consulting
Leads finance transformation and performance improvement consulting engagements focused on business processes, enabling technology, enterprise operating models, finance, and operations. Advises clients on strategic problems, independently runs smaller projects, supports concurrent engagements, develops thought leadership, contributes to team development, and partners with executives on business development and practice growth.
Top Skills:
Cpm TechnologiesData Visualization And Analysis SolutionsErp SystemsFinance Governance ToolsSupply Chain Management Applications
Fintech • Consulting
Lead M&A tax advisory engagements, performing tax due diligence, analyzing federal and state transaction implications, advising on acquisition structuring and integration, and resolving complex client issues. Manage client relationships, lead and develop consulting teams, support practice strategy and brand growth, and identify opportunities for revenue expansion and service development.
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Fintech • Consulting
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.
Top Skills:
CobitCosoCybersecurity Risk AssessmentErpIsoIt General ControlsNistSox
Fintech • Consulting
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.
Top Skills:
Adaptive PlanningAlteryxAnaplanExcelMS OfficeNetsuite Planning & BudgetingOnestreamOracle FccsPower BIPowerPointSap BpcTableau
Fintech • Consulting
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.
Top Skills:
CobitCosoCybersecurity Risk AssessmentInternal Audit ControlsIsoIt General Controls (Itgc)NistSox
Fintech • Consulting
Lead complex IPO, de-SPAC, M&A, carve-out, and other capital markets engagements from readiness through execution and public-company transition. Advise CFOs and senior stakeholders on technical accounting, SEC reporting, financial statements, internal controls, and reporting processes. Manage workplans, teams, stakeholders, and engagement economics while coordinating with auditors, underwriters, legal counsel, and transaction advisors. Develop client relationships, support business development, mentor staff, and build the capital markets practice.
Top Skills:
IfrsPcaob StandardsRegulation S-XSec ReportingUs Gaap
Fintech • Consulting
Lead complex IPO, de-SPAC, M&A, carve-out, and other capital markets accounting advisory engagements. Advise CFOs and senior executives on SEC reporting, technical accounting, financial reporting, IPO readiness, public-company transition, and transaction execution. Manage engagement scope, teams, workplans, stakeholders, and deadlines while developing client relationships and business opportunities. Mentor staff, coordinate with legal counsel, auditors, underwriters, and other advisors, and contribute to practice development.
Top Skills:
10-K And 10-QIfrsPcaob RequirementsS-4Sec Forms S-1Sec Regulation S-XUs Gaap
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