Weaver · 2 weeks ago
Governance, Risk, and Compliance Supervisor or Manager
New York, NY
Full-time
Hybrid
Mid, Senior Level
$90K/yr - $150K/yr
4+ years expWeaver is a full-service national accounting, advisory and consulting firm that emphasizes a diverse and collaborative workplace culture. The Governance, Risk, and Compliance Supervisor or Manager will oversee project delivery and management, supervise teams, and assist with strategic practice development activities.
Accounting
Responsibilities
Day-to-day project delivery and management of 1-6 concurrent engagements
Project planning, budget development and monitoring, resource allocation, scheduling, deployment and coordination, execution of engagement objectives, status reporting and project reporting
Executive and/or Audit Committee materials preparation and meeting participation
Initial review of Senior Associate and Associate workpapers
Frequent and continuous interaction with client personnel, establishing trust
Engagement types may include enterprise and process-level risk assessments, internal audits, SOX readiness, SOX compliance monitoring, advisory engagements and business process improvement projects
Clientele include public and private companies and the public sector
Coaching junior team members
Cultivating positive team culture
Assisting with proposal writing
Assisting with recruitment (including candidate identification, interview and evaluation)
Development of marketing collateral and thought leadership
Market and industry group participation
Brand ambassadorship
Qualification
Required
Bachelor's degree in Accounting or related field
CPA or CPA candidate, CIA, or CIA candidate with 4 - 6+ years of experience in public accounting
Thorough understanding of GAAP, GAAS, IIA and GAGAS
Thorough understanding of primary services (enterprise and process-level risk assessments, internal audits, SOX compliance, business process improvement)
Thorough understanding of the COSO internal control framework, accounting and audit concepts, including internal control theory, internal control over financial reporting and internal audit standards
Knowledge of and/or the ability to quickly learn and adapt to primary industries (Real Estate, Asset Management, Government, Higher Education and Health Care)
Proficient at Microsoft Excel, Word and Visio
Excellent written and verbal communication skills
Consultative attitude and ability to quickly establish rapport with others
Project management and organization skills supporting concurrent engagement management
Team orientation and strong interpersonal skills and ability to maintain good working relationships
Demonstrate independent thinking, problem solving and decision making
Ability to work independently, whilst also providing effective direction and coordination of others
Ability to mentor and help develop junior staff
Preferred
Master's degree in Accounting or related field
Experience with Asset Management, Health Care, Government and Services industries
Advanced understanding of financial reporting, control environments, transaction cycles, and business processes
Experience leading staff
Benefits
Competitive health benefits
Medical
Dental
Vision
Disability
Life insurance
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 Learning & Development department
Multi-faceted internal learning program including 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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