Governance, Risk, and Compliance Supervisor - Public Sector/Government
Weaver · Austin, TX, US
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About the Role
Weaver’s Governance, Risk and Compliance (GRC) team is seeking a dynamic, experienced Supervisor to join our growing Public Sector practice. This role involves supervising teams on concurrent engagements, providing feedback, direction, and resources. The ideal candidate will quickly gain a thorough understanding of client industries through adaptability and learning.
Responsibilities
- Supervise teams of multiple staff members on concurrent engagements.
- Provide feedback, direction, and resources to team members.
- Conduct entity-wide risk assessments to identify critical client risks, processes, and areas for internal audits.
- Perform risk-based, value-oriented internal and compliance audits following Global Internal Audit and GAGAS standards.
- Engage in consultative projects to reengineer client processes for risk mitigation and improved efficiency, effectiveness, and compliance.
- Conduct performance audits of organizational operations to assess performance metrics, process efficiencies, staffing, and organizational structure.
- Perform compliance audits to identify contract non-compliance or unallowable costs.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, Public Administration, or a related field.
- 3+ years of client service experience with organizational experience in internal audit or compliance, performance audit, or consulting.
- Extensive internal audit or consulting experience with various process areas and audit types for government agencies and entities.
- Thorough understanding of governmental business environments at local, state, public healthcare, regional government entity, and/or higher education levels, including associated compliance and risk requirements.
- Advanced understanding of compliance, internal audit, risk, COSO internal control framework, IIA Global Audit standards, and GAGAS yellow-book requirements.
- Ability to perform government-related research and interpret statutes and regulations for federal, state, and local entities.
- Advanced professional writing skills.
- Executive presence and communication ability to the Executive and Board level.
- Strong project management, independent thinking, and decision-making skills.
- Experience with staff development and training in technical and non-technical matters.
Skills
- Internal audit
- Compliance
- Consulting
- Risk assessment
- Performance audit
- Project management
- Research
- Statute interpretation
- Regulation interpretation
- Writing
- Communication
Location
- National
Work Type
- Full-time
Experience Level
- Supervisor
- 3+ years
Education Level
- Bachelor's degree
- Master's degree preferred
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- Disability insurance
- Life insurance
- 401(k) plan
- Flexible scheduled time off (STO)
- Sick and safe leave
- Holidays
- Recharge days
- In-house CPE
- Learning and Development opportunities
About the Company
- Weaver is a full-service national accounting, advisory, and consulting firm.
- Weaver aims to bring a human element to accounting, fostering a diverse, collaborative, and entrepreneurial workplace culture.
- The company prioritizes employee well-being and encourages professional ambitions.
- Weaver's success is built on people, supporting professional growth and balanced lives.
- Core values empower employees to deliver extraordinary service and be their best selves.
- The goal is to balance high development with high performance.
Equal Opportunity
- We are proudly an equal opportunity employer.