Jack Riviere
Audit Manager @ Rain For Rent
About
Data Analytics and Internal Audit Leader with 20+ years of experience transforming traditional audit functions through advanced data analytics and automated reporting. Experienced in designing analytical models used to detect fraud, identify operational risk, and provide actionable insights to executive leadership. Trusted advisor to senior management, combining deep audit expertise with hands-on technical capability in SQL and other analytics tools.
United States
Bakersfield
Environmental Services
Microsoft SQL Server, OSHA Certified, Process Efficiency, Internal Control Implementation, Data Reporting, Staff Development, Compliance Oversight, Threat & Vulnerability Management, Audit Management, SQL Server Management Studio, ERP Implementations, Mergers & Acquisitions (M&A), Fraud Detection, Tax Audits, Inventory & Pricing Controls, Business Marketing, Operational Audits, SQL, Internal & External Investigations, Database Auditing
Experience

Audit Manager
• Served as primary audit and analytics partner to the CFO and reported directly to Audit Committee on risk and compliance matters and ethics hotline, until establishment of Director of Internal Audit role in 2025 • Developed data models across enterprise data warehouses providing risk-based, targeted audit methodologies, and provided insights to senior leadership on an ad-hoc basis. • Automated reporting workflow using SQL standardizing audit sampling and reducing manual data preparation, resulting in reduced audit engagement cycle timelines • Led investigations covering fraud, regulatory, safety, and employee conduct issues.
Jack Riviere's Contact Information
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