Risk & Controls Consultant

Clark Schaefer Hackett; Cincinnati (OH); Remote; USD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking exceptional audit professionals to join their Risk & Controls team. This role offers the flexibility of remote work while serving clients across multiple states. You will engage in operational and compliance audits, document processes, and communicate findings effectively. The ideal candidate will have a strong background in accounting, exceptional problem-solving skills, and a commitment to professional growth. Join a community that values integrity and innovation, and contribute to transformative results for high-profile clients.

Qualifications

• Bachelor's degree in accounting is strongly preferred.
• 2+ years of experience in public accounting is required.

Responsibilities

• Perform SOC 1 & 2 examinations and internal audits.
• Document business processes and identify risks.
• Prepare reports detailing findings and recommendations.

Skills

Operational Audit

Compliance Engagements

Risk Assessment

Communication Skills

Problem-Solving

Project Management

Team Collaboration

Adaptability

Education

Bachelor's Degree in Accounting

Job description

Clark Schaefer Consulting a division of Clark Schaefer Hackett

At Clark Schaefer Consulting, a division of Clark Schaefer Hackett, we pride ourselves on delivering impeccable accounting, operational, control, and technology services to our high-profile clientele, comprised of public and private entities. We are acknowledged for our unwavering commitment to excellence, marked by a proven track record as trusted advisors effectuating transformative results.

Guided by our cornerstone values of integrity, quality, respect, and innovation, we provide consistent and superior service to our clients while also nurturing these values within our team. This role allows the flexibility of remote working, primarily serving clients across Ohio, Kentucky, and Indiana, with potential engagement on a national scale. While occasional travel might be required, it is more an exception than a norm.

If you seek an enriching experience that values diversity, encourages personal growth, and welcomes you to an esteemed community, and live in or around Cincinnati or Louisville, look no further! We are seeking exceptional internal or external audit professionals to join our Risk & Controls team for furthering our exceptional practice to provide SOC attestation, SOX compliance, internal audit, and operational advisory services.

Responsibilities:

• Perform operational and compliance engagements such as SOC 1 & 2 examinations, SOX, internal audit, etc.
• Document business processes with process narratives or flowcharts, identifying risks and mitigating controls.
• Communicate professionally with clients, both verbally and electronically, to complete projects in a timely manner.
• Formulate clear and concise conclusions on internal controls, business processes, and efficiency opportunities.
• Assist in the preparation of reports detailing findings and recommendations.
• Commit to continual professional development and continuous growth, keeping abreast of regulations, industry, and information technology changes.
• Participate in the research and development of new emerging risk engagements.
• Engage with diverse organizations of varying sizes across multiple industries.
• Exceptional problem-solving abilities, with a knack for thinking on your feet.
• Strong communication skills, with an ability to understand business processes, document understanding, and proactively ask questions for further understanding.
• Excellent time and project management skills, with the ability to work on more than one project at a time, while delivering high quality work products.
• Team player, able to work collaboratively with diverse team members and clients.
• Adaptable and flexible in the face of changing client needs or new information.
• Self-driven in a remote working environment.

Education / Work Experience:

• A bachelor’s degree in accounting from an accredited college/university strongly preferred.
• Minimum of 2 years of experience within a public accounting firm.
• Demonstrable knowledge of internal control frameworks, professional standards and regulations.

Highly Desirable Certifications:

• CPA, CIA, and/or CISA, or strong desire to obtain one of these certifications.

Travel:

• Minimal, if any.

Why Us?

The Clark Schaefer Hackett community includes trusted advisors with Clark Schaefer Hackett, Clark Schaefer Consulting, Strategic HR, and Clark Schaefer Executive Search. This elite community leverages strategic skills, financial and operational leadership, proven acumen, and technological advances to successfully provide customized solutions for every client and every engagement, and we apply this approach to our associates.

Our employment objective is to select associates who meet high standards of personality, character, and occupational qualifications, who can carry on our work competently, have capacity for growth and will become a vital part of our organization.