Jobs · Sales · Texas

Governance, Risk and Compliance Intern - Summer 2027

Weaver · Dallas, TX · 1 wk ago
Sales$35–$37/hrFull-time

About the Role

Weaver's Summer 2027 GRC Internships are now open. Our Governance, Risk, and Compliance (GRC) practice includes two distinct service lines: Business Processes and IT Services.

  • GRC Business Processes Internship: Work closely with clients to model services to fit their existing structure, process, and staffing. Participate in risk assessments customized to meet organizational objectives, including internal audit, strategic and general business planning, and compliance projects (e.g., SOX and other regulatory projects). Learn internal audit and internal control concepts, financial statement close and reporting processes, and how internal controls impact financial statement preparation and disclosure.
  • GRC IT Internship: Work directly with our team on client engagements, learning information systems, related internal control theory, and basic auditing concepts. Develop an understanding of the system development life cycle (design, development, testing, production, and implementation) and various computing environments. Gain knowledge of IT general controls, including security administration, program change management, program development, and computer operations.

Requirements

GRC Business Processes Intern

  • Working towards a Bachelor’s or Master’s degree in Accounting or a related field to obtain the hours required to sit for the CPA exam upon graduation.
  • Basic familiarity with GAAP, GAAS, and IIA standards.
  • Travel may be required.

GRC IT Intern

  • Working towards a Bachelor’s or Master’s degree in Management Information Systems, Accounting, or another relevant field.
  • Basic familiarity with GAAP, GAAS, and IIA standards.
  • Knowledge of IT controls and how they affect the control environment; COBIT, COSO, and related frameworks preferred.
  • Basic understanding of Sarbanes Oxley Section 404 and the role of information technology in compliance.
  • Basic understanding of systems infrastructure and security, connectivity, remote access, and data mining.
  • Travel may be required.

About Weaver

Weaver is a full-service national accounting, advisory, and consulting firm offering opportunities for professionals in many fields. We emphasize a human element in accounting, fostering a diverse, collaborative, and entrepreneurial workplace culture. Our leaders prioritize employee well-being and encourage pursuing ambitions. Our success is driven by people, not just numbers.

Weaver’s core values empower our team to deliver extraordinary service while being their best selves. Our goal is to balance high development with high performance to meet the long-term goals of individuals, teams, and the firm.

Benefits

Weaver cultivates a safe and inclusive work environment that celebrates individual strengths, backgrounds, and working styles. We are committed to visibility, progression, advocacy, and support for all employees.

Pay

Hourly rate: $35.00 - $37.00. Exact compensation may vary based on skills, experience, and location.

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