Job
Description
As a Governance, Risk and Compliance Associate at Weaver and Tidwell India, L.L.P., your role will involve executing audit procedures and completing engagement objectives. You will be responsible for taking ownership of small projects under the guidance of experienced team members, while documenting and delivering client outcomes. Your curiosity, enthusiasm, and commitment to continuous learning will be key traits in this position. The projects you will be involved in include Sarbanes-Oxley (SOX) Compliance Monitoring and internal audits. Key Responsibilities: - Execute audit procedures and complete engagement objectives - Take ownership of small projects under supervision - Document and issue client deliverables - Demonstrate curiosity, enthusiasm, and a willingness to learn continuously Qualifications Required: - Bachelor's degree in Accounting, Management Information Systems, Finance, Economics, or a related field - 2-7 years of experience in public accounting, internal audit, or compliance for an international U.S. registered asset manager - Strong interpersonal skills and team orientation - Independent training and self-development abilities - Fluent written and verbal English communication skills - Proficiency in Microsoft Office tools - Problem-solving skills and ability to work independently - Willingness to work in the office with team members and supervisors - Flexibility to work additional hours for key client or team meetings Additionally, preferred qualifications include: - Master's degree in Accounting, Management Information Systems or related field - Professional certifications such as CPA, CPA candidate, CA, CA candidate, CIA, CIA candidate, CISA (CPA preferred) - Knowledge/experience in Banking and Energy industries - Basic understanding of SEC Regulations, GAAP, GAAS, IIA standards - Schedule preference for G.M.T. to support U.S. based managers - Knowledge of Asset Management Industry operations In this role, you will have the opportunity to develop an understanding of technical accounting literature within GAAP and SEC hierarchies, research issues, provide management with updates, and demonstrate familiarity with the Institute of Internal Audit (IIA) standards and the International Professional Practices Framework (IPPF). You may also gain exposure to compliance requirements for U.S. based investment advisors and asset managers. Weaver offers a supportive and innovative work environment, flexibility, diverse client work, and various benefits for its employees. Your professionalism, deadline orientation, and willingness to learn will be valuable assets in this dynamic role. Please note that the company may prefer candidates with a schedule preference for G.M.T. to provide support for U.S. based managers. As a Governance, Risk and Compliance Associate at Weaver and Tidwell India, L.L.P., your role will involve executing audit procedures and completing engagement objectives. You will be responsible for taking ownership of small projects under the guidance of experienced team members, while documenting and delivering client outcomes. Your curiosity, enthusiasm, and commitment to continuous learning will be key traits in this position. The projects you will be involved in include Sarbanes-Oxley (SOX) Compliance Monitoring and internal audits. Key Responsibilities: - Execute audit procedures and complete engagement objectives - Take ownership of small projects under supervision - Document and issue client deliverables - Demonstrate curiosity, enthusiasm, and a willingness to learn continuously Qualifications Required: - Bachelor's degree in Accounting, Management Information Systems, Finance, Economics, or a related field - 2-7 years of experience in public accounting, internal audit, or compliance for an international U.S. registered asset manager - Strong interpersonal skills and team orientation - Independent training and self-development abilities - Fluent written and verbal English communication skills - Proficiency in Microsoft Office tools - Problem-solving skills and ability to work independently - Willingness to work in the office with team members and supervisors - Flexibility to work additional hours for key client or team meetings Additionally, preferred qualifications include: - Master's degree in Accounting, Management Information Systems or related field - Professional certifications such as CPA, CPA candidate, CA, CA candidate, CIA, CIA candidate, CISA (CPA preferred) - Knowledge/experience in Banking and Energy industries - Basic understanding of SEC Regulations, GAAP, GAAS, IIA standards - Schedule preference for G.M.T. to support U.S. based managers - Knowledge of Asset Management Industry operations In this role, you will have the opportunity to develop an understanding of technical accounting literature within GAAP and SEC hierarchies, research issues, provide management with updates, and demonstrate familiarity with the Institute of Internal Audit (IIA) standard
