Weaver · 2 months ago
Governance, Risk, and Compliance Senior Associate or Supervisor
DALLAS, Texas, United States
Full-time
Onsite
Senior Level, Lead/Staff
4+ years expWeaver is a full-service national accounting, advisory and consulting firm seeking a senior associate or supervisor for their Governance, Risk, and Compliance (GRC) department. The role involves assisting with the execution of various engagements and helping clients achieve regulatory compliance with a focus on IT functions.
Accounting
Responsibilities
Assisting with the execution of various engagements (primarily SOC 1 and SOC 2 examinations) and engagement objectives within assigned areas
Exhibiting initiative, accepting responsibility, communicating effectively, and managing multiple concurrent assignments of varying sizes and complexity
Qualification
Required
Bachelor's degree in Accounting, Management Information Systems, Computer Science, or related field
4-6+ years of experience in public accounting
familiarity with SSAE standards, SOC guides, GAAP, and IIA standards
understanding of SOC Reporting guidance and Sarbanes Oxley Section 404 and the role that IT plays in compliance
understanding of IT general controls, applications, system infrastructure, network layer, and security configurations
understanding of financial reporting processes including accounts receivable, cash management, revenue recognition, IT departments, loans/claims management
Experience supervising Associates and Senior Associates
Preferred
Master's degree or further certifications/education in information systems is preferred
CISA or CISSP candidate or certifications are preferred, CPA and/or CIA are also beneficial
Awareness and knowledge of SOC, COBIT, COSO, ISO, NIST and related standards
Experience with GRC tools including Fieldguide, AuditBoard, wDesk, Drata, Vanta, SecureFrame, Anecdotes or equivalent
Benefits
Competitive health benefits, such as medical, dental, vision, disability, life insurance, and a 401(k) plan
Flexible scheduled time off (STO)
Minimum of 56 hours of sick and safe leave
11 holidays
2 scheduled recharge days
In-house CPE and learning opportunities through our internal Learning & Development 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
2026-01-20
Government Technology US
2025-05-17
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