Full-Time Risk & Controls Consultant

Career Opportunity: Risk & Controls Consultant with Clark Schaefer Consulting, a division of Clark Schaefer Hackett in Cincinnati, OH 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.
• Communicate professionally with clients to complete projects in a timely manner.
• Perform operational and compliance engagements (e.g., SOC 1 & 2 examinations, SOX, internal audit).
• Document business processes with process narratives or flowcharts, identifying risks and mitigating controls.
• Communicate professionally with clients (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.

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