Risk & Controls Consultant Sr. Consultant

Risk & Controls Consultant or Senior Consultant

Location: Candidates should currently reside in Cincinnati Columbus Miami Valley or Louisville.

Work will be primarily remote serving clients in Ohio Kentucky and Indiana with potential national engagements. Minimal / infrequent travel.

About Us

At Clark Schaefer Consulting (CSC) we are known for delivering exceptional accounting operational control and technology services to public and private clients. Our longstanding reputation is built on integrity quality respect and innovation and were proud to be trusted advisors who help organizations achieve transformative results.

As part of the Clark Schaefer Hackett family our teams leverage operational leadership business acumen and technological insight to deliver thoughtful customized solutions. We are a people first culture prioritizing professional growth collaboration diversity and a strong sense of belonging.

We are hiring at either the Consultant or Senior Consultant level depending on experience.

Position Summary

As a member of our Risk & Controls team you will support the delivery of highquality SOC attestation SOX internal audit compliance and operational advisory services. Youll work with organizations of varying sizes and industries document business processes evaluate risks and controls and help clients strengthen their internal control environments.

If you value meaningful work professional growth and being part of a close integrated team where relationships matter and collaboration is real this is the environment for you.

Essential Responsibilities

As a team member in this role you will

• Work with organizations across diverse industries and sizes
• Plan and execute operational and compliance engagements including SOC 1 & 2 SOX internal audit and related advisory services
• Document business processes through narratives or flowcharts identifying risks and mitigating controls
• Develop risk and control matrices and assist in designing test plans
• Identify internal control gaps and test control design and operating effectiveness
• Analyze and summarize results related to internal controls business processes and efficiency opportunities
• Prepare formal reports and review findings and recommendations with client personnel
• (Seniorlevel candidates) Provide coaching oversight or review support for junior consultants or interns
• Stay current on regulatory industry and technology developments
• Participate in research and development of new and emerging risk service offerings
• Live the firms mission REAL values and The CSH Way

Required Skills

For consideration we would ask that candidates possess

• Strong problemsolving skills and ability to think on your feet
• Excellent verbal and written communication skills
• Ability to understand and document business processes and ask thoughtful questions
• Strong time management and project management capabilities; able to manage multiple engagements simultaneously
• Collaborative teamoriented mindset
• Adaptability in dynamic client environments
• Selfmotivated and effective in a remote environment

Education & Experience

Required (Consultant or Senior Consultant):

• Bachelors degree in Accounting or related field
• Minimum of 23 years of experience in public accounting internal audit consulting or risk services
  • Consultant level: typically 2 years including internship experience
  • Senior Consultant level: typically 3 years with demonstrated leadership or advanced technical capability
• Solid understanding of internal control frameworks professional standards and relevant regulations

Preferred:

• CPA CIA and/or CISA certification or strong interest in pursuing one

Apply Today

If you enjoy the challenge and client impact of consulting but want to trade the travel and isolation for a connected collaborative team that delivers work with purpose wed love to chat with you!

Required Experience:

Senior IC