Risk & Controls Consulting Intern (Summer 2026)
Risk & Controls Consulting Intern (Summer 2026)
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Salary Not Disclosed
1 Vacancy
Job Description
Clark Schaefer Consulting a division of Clark Schaefer Hackett
Location:Cincinnati OH
PositionSummary
DutiesandResponsibilities:
- Control documentation and testing assist in documenting internal control processes and procedures support testing of internal controls and maintaining testing documentation help prepare control matrices and document test results and maintain supporting evidence for a multitude of projects including internal audit engagements and System & Organization Controls (SOC) examinations.
- Risk assessment support assist in conducting risk assessments help identify potential risks in business processes develop test procedures to respond to identified risks and help maintain risk registers and related documentation.
- Process improvement assist in identifying process improvement opportunities and aid in documenting process inefficiencies.
- Developanunderstandingoftheinternal workingsofbusiness andconsulting.
- Developanduphold workingrelationswithassociatesandclientswhile demonstratingyour professionalism working in a business atmosphere.
- Assistwiththedevelopmentofprojectplans methodologiesandworkprogramsasneeded.
- Communicateeffectivelyasyoucollaboratewithotherhighly skilledprofessionalsto complete work provide quality deliverables and achieve objectives.
- Participateintraining sessionstodevelop skillsandrelevant knowledge.
- Participateinfirmnetworkingevents.
- Otherdutiesasassigned.
EducationandExperience:
Required:
- PursuingaBachelorsand/orMastersinAccounting or related degrees
- Stronganalyticalandcriticalthinking skills
- Strongacademiccredentials
- Abilitytolearnnewconcepts andtechnologyquickly
- Abilitytolisten andcommunicateeffectivelybothorallyandinwriting
- KnowledgeofcomputersandvariousMicrosoft programs
Preferred:
- Previousinternshiporrelatedexperience
- Pursuing CPA requirements
Competencies:
- Passionforconsultingwiththeability andwillingnesstounderstand and apply learnedconsulting strategies
- Stronginterpersonalteamworkandleadershipskills
- Goodanalyticalconceptualandcriticalthinking skillstodetect problemsandapplyknowledgeto identify appropriate solutions
- Mustbeeagertolearn initiative-takingflexibleaccountableandcaneffectivelymanagemultiple tasks at one time
- Abilitytoworkunderpressure andmanagetight deadlines
- Apassionforexcellentclientservice
- Excellentorganizationalandtime-managementskills
- KnowledgeofcomputerstooperateeffectivelywithPowerPointpresentationsExcel spreadsheets and Microsoft Outlook
- Abilitytomaintain confidentialityandexercise discretion
- Adaptableandflexible inthefaceofchanging clientneedsornewinformation
- Self-driveninaremoteworking environment
Ready to Launch Your Career
Join a firm thats big enough to offer complexity yet small enough for you to make an impact. Let us help you build the foundation for a successful career in consulting.
#LI-BM1
Required Experience:
Intern
Employment Type
Intern
