Weaver
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About Us
At Weaver & Tidwell, LLP, we are committed to providing innovative and insightful solutions to our clients. As one of the largest independent accounting firms, we pride ourselves on fostering an inclusive, collaborative, and professional work environment. Our GRC team plays a pivotal role.
Position Overview
As an Associate in Weaver & Tidwell, LLP growing GRC team, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities.
To be successful in this role, the following qualifications are required:
- Bachelor’s degree in accounting or related degree.
- CPA, CA, or Association of Chartered Certified Accountants (ACCA).
- 1+ years of public accounting experience or its equivalent (internal audit or regulatory compliance experience with a US financial institution will be considered).
- Experience working with financial institutions.
- Basic understanding of banking processes, including credit, operations, and payment processes.
- Basic understanding of frameworks including GAAP, COSO, Internal Audit, Sarbanes Oxley, and FDICIA .
- Ability to communicate clearly and collaborate with multiple project owners/stakeholders.
Additionally, The Following Qualifications Are Preferred
- Master’s degree or further certifications/education, such as CAMS.
- Exposure to US banking regulatory framework, specifically regarding BSA/AML .
- Experience with financial systems including FIS, Jack Henry Silverlake, Fiserv, etc.
- Experience testing in Field guide.
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