Risk & Controls; Consultant / Sr. Consultant

Clark Schaefer Hackett•Cincinnati, OH

2d•Remote

About The Position

At Clark Schaefer Consulting (CSC), we are known for delivering exceptional accounting, operational, control, and technology services to public and private clients. Our longstanding reputation is built on integrity, quality, respect, and innovation, and we’re proud to be trusted advisors who help organizations achieve transformative results. As part of the Clark Schaefer Hackett family, our teams leverage operational leadership, business acumen, and technological insight to deliver thoughtful, customized solutions. We are a people first culture, prioritizing professional growth, collaboration, diversity, and a strong sense of belonging. We are hiring at either the Consultant or Senior Consultant level, depending on experience. As a member of our Risk & Controls team, you will support the delivery of high‑quality SOC attestation, SOX, internal audit, compliance, and operational advisory services. You’ll work with organizations of varying sizes and industries, document business processes, evaluate risks and controls, and help clients strengthen their internal control environments. If you value meaningful work, professional growth, and being part of a close, integrated team where relationships matter and collaboration is real, this is the environment for you.

Requirements

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

Nice To Haves

CPA, CIA, and/or CISA certification, or strong interest in pursuing one

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