Risk Advisory Services Senior Associate
2 weeks ago
The Weaver Experience
Weaver is a full-service national accounting, advisory, and consulting firm with opportunities for professionals in various fields. We strive to bring a human element to the world of accounting, fostering a diverse, collaborative, and entrepreneurial workplace culture. Our leaders genuinely care about the well-being of all employees and encourage them to pursue their ambitions.
While our business is based on numbers, our success is rooted in people. That's why we commit to supporting our employees' professional growth and helping them lead balanced, integrated lives. At the foundation of this commitment are Weaver's core values, designed to empower our people to deliver exceptional service and be their best selves. Our goal is to balance high development with high performance to meet the long-term goals of each individual, team, and our firm.
Position Profile
Weaver is seeking a Risk Advisory Services (RAS) Senior Associate to join our growing firm. This role involves day-to-day project management of 1-6 concurrent engagements. Responsibilities include project planning, execution of engagement objectives, daily interaction and communication with client personnel, and reviewing Senior Associate and Associate workpapers. This position requires the ability to supervise teams of 1-6 staff members on multiple concurrent engagements, ensuring they receive feedback, direction, and resources when engagement issues arise. A thorough understanding of the client's industry (inventory/distribution, oil and gas, financial institutions) or the ability to quickly learn and adapt to an unfamiliar industry is necessary. This role should have an advanced understanding of accounting and audit concepts, including internal control theory and internal audit standards.
This role includes 20 days of PTO, 11 holidays, and 4 scheduled recharge days.
To be successful in this role, the following qualifications are required:
- Bachelor's degree in Accounting or a 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 related requirements of Section
- Basic familiarity with GAAP and GAAS
Additionally, the following qualifications are preferred:
- Master's degree in Accounting or a related field
- Experience with the oil and gas industry
- 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
Weaver Benefits
Weaver prioritizes its employees' well-being and invests in their growth and development. We offer competitive health benefits, including medical, dental, vision, disability, life insurance, and a 401(k) plan. Learn more about our benefits here – [link]. We also provide in-house CPE and learning opportunities through our internal L&D department. Our multi-faceted internal learning program includes technical improvement, practice development, management/leadership training, and whole-life growth. Our goal is to balance high development with high performance to meet the long-term goals of each individual, team, and our firm.
People are our formula
We recognize that everyone brings unique strengths, backgrounds, and working styles to our team. We cultivate a safe and inclusive work environment that celebrates each individual's qualities through visibility, progression, advocacy, and support. We are proudly an equal opportunity employer.
What's next?
Interested applicants should apply directly to the job posting. You may apply to multiple roles. Be sure to upload your most recent resume and ensure it is attached to your application. By registering, you are only activating an account and creating a presence. Please apply directly to a position of interest. You will receive a confirmation email after completing an application for a role. After reviewing your application, a friendly Weaver Recruiter will contact you soon and walk you through the hiring process. Thank you for exploring a career with us. We look forward to meeting you.
Currently, we are not accepting resume submissions from third-party staffing agencies for this role. This role is
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