Risk & Controls Consultant
- Clark Schaefer Consulting a division of Clark Schaefer Hackett_

At Clark Schaefer Consulting, a division of Clark Schaefer Hackett, we pride ourselves on delivering impeccable accounting, operational, control, and technology services to our high-profile clientele, comprised of public and private entities. We are acknowledged for our unwavering commitment to excellence, marked by a proven track record as trusted advisors effectuating transformative results.

Guided by our cornerstone values of integrity, quality, respect, and innovation, we provide consistent and superior service to our clients while also nurturing these values within our team. This role requires work from our Mumbai office, primarily serving US clients across Ohio, Kentucky, and Indiana state, with potential engagement on a national scale.

This is a unique opportunity to work with a US-based firm that has established its presence in Mumbai, India. As part of our growing India team, you will gain firsthand exposure to the operations, standards,



and expectations of US clients and collaborate closely with our US-based teams. This cross-border experience offers valuable insight into international best practices and strengthens your global qualified profile.

If you seek an enriching experience that values diversity, encourages personal growth, and welcomes you to an esteemed community, look no further We are seeking exceptional internal or external audit professionals to join our Risk & Controls team for furthering our exceptional practice to provide SOC attestation, SOX compliance, internal audit, and operational advisory services.

Responsibilities:
- Perform operational and compliance engagements such as SOC 1 & 2 examinations, SOX, internal audit, etc.
- Document business processes with process narratives or flowcharts, identifying risks and mitigating controls.
- Communicate professionally with clients, both verbally and electronically, to complete projects in a ti

📌 Risk & Control - Staff Ii (Mumbai)
🏢 Clark Schaefer Hackett
📍 Mumbai