Risk Controls Senior Consultant
Risk Controls Senior Consultant
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1 Vacancy
Job Description
Career Opportunity: Risk & Controls Senior Consultant at Clark Schaefer Consulting a division of Clark Schaefer Hackett in Cincinnati OH
Are you ready to make a significant impact in the field of risk and controls consulting Do you have a passion for delivering exceptional accounting operational control and technology services Are you ready to join a team that values integrity quality respect and innovation If you answered yes we want to speak with you!
As a Risk & Controls Senior Consultant you will engage with diverse organizations across multiple industries primarily serving clients in Ohio Kentucky and Indiana with potential national engagements. This role offers the flexibility of remote working with occasional travel as an exception rather than the norm.
Responsibilities:
- Engage with diverse organizations of varying sizes across multiple industries.
- Plan and perform operational and compliance engagements such as (SOC 1 & 2 examinations SOX internal audit etc..
- Document business processes within process narratives or flowcharts identifying risks and mitigating controls.
- Develop risk and control matrices and assist in the designing of test plans.
- Identify control gaps and test the design and operational effectiveness of existing controls.
- Formulate clear and concise conclusions on internal controls business processes and efficiency opportunities.
- Prepare reports detailing findings and recommendations including reviewing findings and recommendations with appropriate client personnel.
- Provide oversight and training to consultants and/or interns assigned to engagements.
- 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.
Qualifications :
Qualifications:
- A bachelors degree in accounting from an accredited college/university; strongly preferred.
- Minimum of 3 years of experience within a public accounting firm or industry environment performing internal audit consulting or risk services; required.
- CPA CIA and/or CISA or strong desire to obtain one of these certifications; preferred.
- Demonstrable knowledge of internal control frameworks professional standards and regulations.
- Exceptional problemsolving abilities with a knack for thinking on your feet.
- Strong communication skills with an ability to explain complex concepts to nontechnical stakeholders.
- 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 :
Yes
Employment Type :
Fulltime
Employment Type
Remote
