Remote Position
[Remote] Risk & Controls; Consultant / Sr. Consultant
🌍 Remote · United States
💼 Full-time
Note: The job is a remote job and is open to candidates in USA. Clark Schaefer Consulting is hiring a Consultant or Senior Consultant to support SOC attestation, SOX, internal audit, compliance, and operational advisory engagements. The role documents processes, evaluates risks and controls, and helps clients strengthen their internal control environments.
Responsibilities
- Work with organizations across diverse industries and sizes
- Plan and execute operational and compliance engagements, including SOC 1 & 2, SOX, internal audit, and related advisory services
- Document business processes through narratives or flowcharts, identifying risks and mitigating controls
- Develop risk and control matrices and assist in designing test plans
- Identify internal control gaps and test control design and operating effectiveness
- Analyze and summarize results related to internal controls, business processes, and efficiency opportunities
- Prepare formal reports and review findings and recommendations with client personnel
- (Senior‑level candidates) Provide coaching, oversight, or review support for junior consultants or interns
- Stay current on regulatory, industry, and technology developments
- Participate in research and development of new and emerging risk service offerings
- Live the firm’s mission, REAL values, and The CSH Way
Skills
- Strong problem‑solving skills and ability to think on your feet
- Excellent verbal and written communication skills
- Ability to understand and document business processes and ask thoughtful questions
- Strong time management and project management capabilities; able to manage multiple engagements simultaneously
- Collaborative, team‑oriented mindset
- Adaptability in dynamic client environments
- Self‑motivated and effective in a remote environment
- Bachelor's degree in Accounting or related field
- Minimum of 2–3+ years of experience in public accounting, internal audit, consulting, or risk services
- Consultant level: typically, 2+ years, including internship experience
- Senior Consultant level: typically, 3+ years with demonstrated leadership or advanced technical capability
- Solid understanding of internal control frameworks, professional standards, and relevant regulations
- CPA, CIA, and/or CISA certification, or strong interest in pursuing one
Benefits
- Primarily remote work; candidates should currently reside in Cincinnati, Columbus, Miami Valley, or Louisville.
- Professional growth is prioritized.
Company Overview