Teams at Weaver (weaver.com)

Responsible for supervising teams, managing multiple engagements, project delivery, client interaction, coaching junior members, and assisting in practice development activities.

Participate in client audit engagements during peak season, receive formal and on-the-job training, perform hands-on audit tasks across multiple clients and audit sections, communicate effectively with teams, travel to client sites as needed, and work overtime during busy periods.

Leads and supports SOC 1 and SOC 2 examinations, IT SOX compliance engagements, and technology risk projects. Responsibilities include risk assessment, control testing, documentation, workpaper review, issue evaluation, client communication, engagement coordination, budget monitoring, and supervising junior staff. The role evaluates IT general and automated controls across access, change management, cybersecurity, continuity, vendor management, and related areas while providing practical recommendations and supporting methodology, proposals, and recruiting initiatives.