Weaver · 1 day ago
Governance, Risk, and Compliance Manager - Asset Management
Dallas, TX
Full-time
Onsite
Mid, Senior Level
4+ years expWeaver is a full-service national accounting, advisory and consulting firm dedicated to creating a collaborative and entrepreneurial workplace culture. The Governance, Risk, and Compliance Manager will focus on internal audit and SOX-related work, managing multiple concurrent engagements and supervising a team to ensure effective project execution.
Accounting
Responsibilities
Project planning and execution of engagement objectives
Daily interaction and communication with client personnel
Performing the initial review of Associate and Senior Associate workpapers
Supervise teams of 1 - 6 staff members on multiple concurrent engagements to provide feedback, direction, and resources as needed
Qualification
Required
Bachelor's degree in Accounting or related field
CPA or CIA with 4+ years of experience in public accounting or internal audit
Knowledge of the Asset Management industry
Proficient at Microsoft Excel, Word, and PowerPoint
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 404
Basic familiarity with GAAP and GAAS
Ability to be on-site at clients, as requested
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
Medical
Dental
Vision
Disability
Life insurance
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
Technical improvement
Practice development
Management/leadership training
Whole-life growth
Internal Leadership Coaching Program
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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