Advisory Services Associate Advisory Services Associate …

Weaver
in Dallas, TX, United States
Permanent, Full time
Be the first to apply
Competitive
Weaver
in Dallas, TX, United States
Permanent, Full time
Be the first to apply
Competitive
Advisory Services Associate
Position Description IT Advisory Services Associate II Location Dallas, TX Job Code 2413 # of openings 1

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 .

Position Profile

Weaver's IT Advisory Services (ITAS) team is growing!  We are looking to add an IT Advisory Services Associate II to our team. Our ITAS team works with our clients to make a more risk-aware, effective IT organization that can deliver transformational business change and meet regulatory compliance requirements.  Our IT Advisory Services include Sarbanes-Oxley (SOX) Compliance Monitoring, SSAE 18 (SOC 1, 2 & 3) Reporting, PCI DSS Assessments, IT Internal Audits, external audit support over IT, and cybersecurity assessments. Weaver’s ITAS team is a high-performing, dynamic team with great growth and results. 

An ITAS Associate II is responsible for assisting with the execution of various engagement objectives within assigned areas. The ideal candidate is a team player who exhibits initiative, accepts responsibility, communicates effectively, and manages multiple concurrent assignments of varying sizes and complexity.  An ITAS Associate II enjoys flexibility, meaningful and diverse client work, and a supportive and innovative work environment.

Education and Skills

  • Bachelor's degree in Management Information Systems, Accounting, or other relevant field
  • Master's degree or further education in information systems auditing preferred
  • Master's degree in Accounting, Business, or other relevant field preferred
  • CISA or CISA candidate, CISSP or CISSP candidate, CIA or CIA candidate, and/or CPA or CPA candidate
  • 1 – 2+ years of experience in public accounting, external audit, internal audit, information technology and/or staff accountant responsibilities
  • Knowledge of IT controls and how they impact the control environment
  • Knowledge of COBIT, COSO and related frameworks preferred
  • Basic understanding of Sarbanes Oxley Section 404 and the role that information technology plays in compliance
  • Basic understanding of systems infrastructure and security, connectivity, remote access, and data mining
  • Basic understanding of financial reporting, transaction cycles and business processes

Be sure to follow us on Instagram to see what it's like to work for Weaver and why so many people enjoy it 

Weaver is an Equal Opportunity Employer

Employee Referral Program Eligible for Associate II level referrals in accordance with Firm policy

At this time, Weaver is only accepting resumes submitted directly by the candidate or by employee referral. 

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