Position Description

Risk Advisory Services Manager or Senior Manager
Location Austin, TX
Job Code 2454
# of openings 1
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About Weaver

Weaver has built a nationwide presence on an unwavering commitment to its clients’ success, acting with integrity and always striving to transcend expectations. The firm has grown to be the 35th largest firm in the United States, according to INSIDE Public Accounting; it is also ranked the largest independent accounting firm based in the Southwest by Accounting Today magazine.

From Fortune 500 multinational companies to start-ups, Weaver is a national firm serving commercial, financial services and government clients. The firm is particularly well known in financial services, energy, manufacturing and distribution, construction, technology, real estate, health care and government. Weaver services go beyond traditional assurance and tax services to include risk advisory, transaction advisory, IT advisory, energy compliance and consulting, forensics and litigation services, and specialty tax services such as international tax, state and local tax and private client services. Learn more at www.weaver.com.

Have an accounting degree, but want to do something a little different? Learn more about working in Weaver’s Risk Advisory Services group - https://weaver.com/video/working-risk-advisory-services

Position Profile

Weaver seeks a Manager or Senior Manager to join our growing Risk Advisory Services practice.  Our Risk Advisory Services team provides services specifically developed to meet the evolving needs of our clients and helps them navigate the ever-changing regulations and reporting requirements.

The ideal candidate is a dynamic advisory professional who has an advanced understanding of accounting and audit concepts, including internal control theory and internal audit standards. This individual is responsible for day-to-day execution of engagement objectives while supervising teams of staff members on multiple concurrent engagements. This individual has experience managing engagement economics and client expectations to drive successful completion of engagement objectives. This role will provide an opportunity to offer your valuable expertise to a variety of clients and the opportunity to do client facing work.

Education and Skills

  • Bachelor’s degree in Accounting or related field
  • Master’s degree in Accounting or related field is preferred
  • CPA required, and CIA or CIA candidate preferred
  • Thorough understanding of GAAP, GAAS, and IIA standards
  • 5+ years or more of accounting or consulting experience at a public accounting or consulting firm, industry of combination of public accounting and industry experience (international audit and/or accounting manager/controller responsibilities)
  • Experience in managing, mentoring and developing staff
  • Thorough understanding of COSO internal control framework, Internal Audit Standard, and Sarbanes Oxley Act and Section 404
  • Internal and/or external audit experience with a variety of industries and types of audits for public companies
  • Experience with state and local governmental agencies, higher education, and financial services industry is a plus

 

Weaver is an Equal Opportunity Employer

Employee Referral Program Eligible

Weaver is not currently accepting referrals or resumes from any recruiting/staffing agency or similar company.  Weaver will not be held liable for a placement fee for any candidate submitted to any employee.

 

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