Risk & Controls Consultant

strategic HR, inc.; Cincinnati (OH); Remote; USD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a Risk & Controls Consultant to join their dynamic team in Cincinnati. This role offers the opportunity to engage with diverse organizations while providing essential SOC attestation and SOX compliance services. You will document business processes, identify risks, and develop control matrices, ensuring high-quality project delivery. The ideal candidate will be a self-driven professional with strong communication skills and a passion for continuous growth. Join a forward-thinking firm committed to excellence and make a significant impact in the field of risk management.

Qualifications

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

Responsibilities

• Perform SOC 1 & 2 examinations and SOX internal audits.
• Document business processes and identify risks.

Skills

Internal Audit

SOX Compliance

Risk Assessment

Communication Skills

Problem-Solving

Project Management

Education

Bachelor's Degree in Accounting

Tools

Access Control System

Data Analysis Tools

Job description

Career Opportunity : Risk & Controls Consultant with Clark Schaefer Consulting a division of Clark Schaefer Hackett

Candidates from the Greater Cincinnati or Louisville areas are strongly preferred!

Do you have a passion for excellence and a proven track record as a trusted advisor Are you an exceptional internal or external audit professional living in or around Cincinnati or Louisville If so we want to speak to you!

As a Risk & Controls Consultant you will provide SOC attestation SOX compliance internal audit and operational advisory services. You will document business processes identify risks and develop risk and control matrices while communicating professionally with clients to complete projects in a timely manner. Additional responsibilities include :

• 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.

Qualifications : Qualifications :

• A bachelors 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.
• CPA CIA and / or CISA or strong desire to obtain one of these certifications.
• Exceptional problemsolving 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.
• Selfdriven in a remote working environment.

Additional Information :

Apply online today. We look forward to meeting you soon!

Clark Schaefer Hackett is committed to providing equal opportunity to all classes protected by federal state and local law. Employmentrelated decisions are made without regard to race religion color national origin sex disability age military status veteran status sexual orientation gender identity genetic information or any other legally protected status. Equal employment opportunity includes but is not limited to recruitment hiring placement compensation training promotion transfer demotion and termination.

Remote Work : Employment Type :

Key Skills

Access Control System,B2C,Business Analysis,Data Structures,Affiliate Marketing,Loans

Experience : years

Vacancy : 1

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Risk Control Consultant • Cincinnati, Ohio, USA