Governance, Risk, and Compliance Supervisor - Public Sector/Government at Weaver | Austin, TX, US | Rezi

Governance, Risk, and Compliance Supervisor - Public Sector/Government at Weaver

Governance, Risk, and Compliance Supervisor - Public Sector/Government

Weaver · Austin, TX, US

1 weeks ago

Governance, Risk, and Compliance Supervisor - Public Sector/Government

Weaver · Austin, TX, US

10 days ago
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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.