Role:Controls Integration- Senior Consulting Analyst, Risk Advisory
Location: - Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and Dallas, TX. Other cities are welcome remotely.
- Office Options: Hybrid or Remote. Team members residing within a 45 minute commuting radius of a Clearsulting office, we expect 8 days of in-person work per month, allowing flexibility choosing these days to accommodate client meetings, team syncs and individual schedules.
- Travel Expectations: 20-40%
What you'll do- Support controls integration engagements that help clients leverage technology investments to address compliance requirements, regulatory expectations, and operational risks.
- Execute project workstreams related to the design, implementation, and testing of internal controls within ERP systems and third-party finance applications.
- Collaborate with client stakeholders to gather requirements, identify risks, and develop practical control solutions aligned with business objectives.
- Assist in the integration of controls during ERP implementations, upgrades, and transformation initiatives, including SAP, Oracle, and Microsoft Dynamics environments.
- Analyze business processes and identify opportunities to strengthen controls, improve compliance, and enhance operational efficiency.
- Contribute to the development of client deliverables, presentations, process documentation, and recommendations for management.
- Stay current on industry trends, regulatory developments, and emerging technologies, including AI-enabled solutions that enhance control environments and compliance programs.
- Support continuous improvement initiatives by helping refine methodologies, tools, and internal best practices.
- Mentor and provide guidance to analysts and newer team members while contributing to a collaborative and growth-oriented team environment.
What You'll Bring:- Bachelor's degree in Accounting, Finance, Information Systems, Business, or a related field.
- 3-5 years of experience in audit, compliance, internal controls, risk advisory, or controls integration.
- Experience supporting ERP implementations, upgrades, or transformations, with exposure to controls design and implementation activities within SAP, Oracle, D365, or other enterprise systems.
- Understanding of key financial business processes, including controls associated with financial reporting, procure-to-pay, order-to-cash, and record-to-report cycles.
- Demonstrated ability to manage multiple priorities, execute project tasks independently, and contribute effectively in a team environment.
- Strong analytical, problem-solving, and organizational skills.
- Effective written and verbal communication skills with the ability to present findings and recommendations to client stakeholders.
- Demonstrated understanding of AI technologies and the ability to incorporate AI into daily work and client execution.
- Applicants must be authorized to work in the United States without current or future employer-sponsored visa support.
Nice-to-Haves:- Experience supporting ERP implementations where controls were designed, documented, or integrated prior to go-live.
- Exposure to GRC tools supporting segregation of duties, sensitive access monitoring, user provisioning, and compliance management.
- Foundational understanding of ERP security and authorization concepts.
- Experience performing internal control assessments, SOX compliance testing, or risk assessments.
- Relevant certifications such as CPA, CIA, CISA, or progress toward certification.
Benefits that Benefit You:We want to cultivate a thriving culture and company-and we know that your health and well-being matter. We offer a benefits package and perks for our team members that include:
- Medical, dental, and vision coverage
- Unlimited PTO
- Paid parental leave
- Retirement plans
- Flexible work environment
- Cell phone reimbursement
- Access to mental health apps
- Life insurance and disability coverage
- Opportunities for ad hoc bonuses
Excited about what we're doing but don't fit every requirement? No problem! At Clearsulting, we're forward-thinkers on a mission to redefine consulting excellence. We're all about diversity and inclusion, committed to assembling teams that mirror the world around us. So, if you're passionate about our mission, you could be the perfect fit for this role or another within our dynamic team. Don't hesitate to apply!
Learn more about Clearsulting by visiting https://www.clearsulting.com/careers/culture/
The compensation range for this position is $84,000-$110,000 USD. We are committed to ensuring our offers reflect the value each candidate brings to the role. Final salary placement will be based on upon several factors, including, level of expertise, relevant work experience, technology certifications, educational background, geography and alignment with industry standards. This role is eligible for our bonus program.
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