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Risk & Controls Consultant/Sr Consultant (Remote)

Gpac
  • Burlington, KY
  • Remote
  • 78000–110000
  • Instant Apply
5 days ago

Job Description

**Risk & Controls Consultant/Sr Consultant (Remote) — Cincinnati, OH**

Pay: $78,000 – $110,000 + bonus potential

 

Consulting impact without the road-warrior life. A respected Ohio CPA and advisory firm's Risk & Controls team is hiring at the Consultant or Senior Consultant level, based in the Cincinnati area. The work is mostly remote with minimal travel, serving clients in Ohio, Kentucky and Indiana plus some national engagements.

 

What you'll do:

- Plan and run SOC 1 and SOC 2, SOX, internal audit and compliance engagements

- Document business processes in narratives and flowcharts and map risks to controls

- Build risk and control matrices and design test plans

- Test control design and operating effectiveness and pinpoint gaps

- Write reports and walk clients through findings and recommendations

- Senior level: coach and review the work of junior consultants

 

What you bring:

- Bachelor's in Accounting or related field

- 2-3+ years in public accounting, internal audit, consulting or risk services (Senior Consultant: 3+)

- Solid grasp of internal control frameworks and professional standards

- CPA, CIA or CISA (or working toward one) preferred

 

Why join:

- Primarily remote with minimal, infrequent travel

- Close, integrated team where collaboration is real

- Hired at Consultant or Senior level based on experience

- Variety of industries and engagement types

 

Interested? Reach out confidentially to Eric Reuer, Senior Search Consultant at gpac | (605) 518-2234 | eric.reuer@gogpac.com

All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations.

GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.

Numbers & Facts

LocationBurlington, KY (
Remote
)
IndustryStaffing/Employment Agencies
Salary78000–110000
Company Size100 to 499 employees
Year Founded1990
Websitehttp://www.gogpac.com/

About Company

Gpac’s mission is to be the preferred staffing and recruitment solution by effectively delivering and connecting talent with successful companies and organizations.

Our team, with collective experience of over 250 years, is passionate about wh

Skills

  • Accountingunmatched
  • Business Processesunmatched
  • CISA - Certified Information Systems Auditorunmatched
  • Certified Public Accountant (CPA)unmatched
  • Coachingunmatched
  • Consultingunmatched
  • Customer Relationsunmatched
  • Internal Auditunmatched
  • Public Accountingunmatched
  • Reporting Skillsunmatched
  • Riskunmatched
  • Risk Control Matrixunmatched
  • Risk Managementunmatched
  • Sarbanes-Oxley Act (SOX)unmatched
  • Test Designunmatched
  • Testingunmatched

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