Remote Risk & Controls Consultant

Clark Schaefer Hackett; Columbus (OH); Remoto; USD 90.000 - 120.000; Tempo pieno

Descrizione del lavoro

Clark Schaefer Hackett is seeking a Risk & Controls Consultant or Senior Consultant to deliver SOC attestation, SOX, internal audit, and advisory services for Ohio clients. You will document processes, assess risks, and strengthen controls across varied industries, with remote work and occasional travel.

The role suits a collaborative, detail-oriented professional with 2–3+ years in public accounting or risk services; CPA/CISA preferred and ongoing professional growth is encouraged.

Competenze

• Strong problem‑solving 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, team‑oriented mindset.
• Adaptability in dynamic client environments.
• Self‑motivated and effective in a remote environment.

Mansioni

• 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.
• Senior-level 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 firm’s mission, REAL values, and The CSH Way.

Conoscenze

Problem solving

Communication skills

Process documentation

Project management

Team collaboration

Remote work

Regulatory awareness

Formazione

Bachelor’s degree in Accounting or related field

Descrizione del lavoro

Clark Schaefer Hackett is seeking a Risk & Controls Consultant or Senior Consultant to deliver SOC attestation, SOX, internal audit, and advisory services for Ohio clients. You will document processes, assess risks, and strengthen controls across varied industries, with remote work and occasional travel.

The role suits a collaborative, detail-oriented professional with 2–3+ years in public accounting or risk services; CPA/CISA preferred and ongoing professional growth is encouraged.