Weaver · 2 weeks ago
Governance, Risk, and Compliance Senior Associate
Dallas, TX
Full-time
Onsite
Mid, Senior Level
2+ years expWeaver is a full-service national accounting, advisory, and consulting firm that values a diverse and collaborative workplace culture. The Governance, Risk, and Compliance (GRC) Senior Associate will oversee project management for multiple engagements, ensuring effective communication with clients and supervising team members to deliver high-quality results.
Accounting
Responsibilities
Responsible for day-to-day project management of 1-6 concurrent engagements
Project management responsibilities include project planning, execution of engagement objectives, daily interaction and communication with client personnel, and performing the initial review of Senior Associate and Associate workpapers
Supervise teams of 1 - 6 staff members on multiple concurrent engagements to ensure they receive feedback, direction, and resources in the event engagement issues arise
Qualification
Required
Bachelor's degree in Accounting or related field
CPA or CPA candidate, CIA, or CIA candidate with 2 - 4+ years of experience in public accounting
Thorough understanding of GAAP, GAAS and IIA
Proficient at Microsoft Excel, Word
Excellent written and verbal communication skills
Team orientation and strong interpersonal skills
Strong project management skills
Thorough understanding of the COSO internal control framework, Internal Audit Standard, and the Sarbanes Oxley Act and the related requirements of Section
Basic familiarity with GAAP and GAAS
Preferred
Master's degree in Accounting or related field
Advanced understanding of financial reporting, transaction cycles, and business processes
Ability to mentor and help develop less experienced staff
Demonstrate independent thinking and strong decision making
Benefits
Competitive health benefits, such as medical, dental, vision, disability, life insurance, and a 401(k) plan
Flexible scheduled time off (STO)
A minimum of 56 hours of sick and safe leave
11 holidays
2 scheduled recharge days
In-house CPE and learning opportunities through our internal L&D department
Technical improvement, practice development, management/leadership training, and whole-life growth
Company
Weaver
Weaver is an accounting and auditing firm.
1001-5000 employees
H1B Sponsorship
Weaver has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (23)
2024 (19)
2023 (9)
2022 (13)
2021 (6)
2020 (7)
Funding
Current Stage
Late StageLeadership Team
Elliott Jeter
Managing Director
Recent News
Government Technology US
2025-05-17
Business Up North
2024-02-26
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